VANDERBURGH COUNTY - 2005 STATE ALLOWED BUDGET
	NAME	2005 ALLOW
	FUND 1000 COUNTY GENERAL
	TOTAL DEPT 1010 COUNTY CLERK	1,841,513
	TOTAL DEPT 1011 COUNTY CLERK IV-D	64,000
	TOTAL DEPT 1020 AUDITOR	984,618
	TOTAL DEPT 1030 COUNTY TREASURER	514,495
	TOTAL DEPT 1040 COUNTY RECORDER	394,765
	TOTAL DEPT 1050 SHERIFF	7,007,698
	TOTAL DEPT 1051 JAIL	2,806,312
	TOTAL DEPT 1060 COUNTY SURVEYOR	324,573
	TOTAL DEPT 1070 CORONER	494,640
	TOTAL DEPT 1080 PROSECUTOR	1,414,721
	TOTAL DEPT 1081 PROSECUTOR IV-D	605,430
	TOTAL DEPT 1082 PROSECUTOR FEES-CHECK RECO	34,720
	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	31,670
	TOTAL DEPT 1086 PROS ADULT PROTECTIVE SERV	30,831
	TOTAL DEPT 1087 PROS COMMUNITY GUN VIOLENC	0
	TOTAL DEPT 1090 COUNTY ASSESSOR	389,796
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR	19,986
	TOTAL DEPT 1110 CENTER ASSESSOR	339,988
	TOTAL DEPT 1120 GERMAN ASSESSOR	91,181
	TOTAL DEPT 1130 KNIGHT ASSESSOR	353,501
	TOTAL DEPT 1140 PERRY ASSESSOR	226,240
	TOTAL DEPT 1150 PIGEON ASSESSOR	344,406
	TOTAL DEPT 1160 SCOTT ASSESSOR	83,412
	TOTAL DEPT 1170 UNION ASSESSOR	10,449
	TOTAL DEPT 1210 ELECTION OFFICE	0
	TOTAL DEPT 1220 VOTERS REGISTRATION	278,910
	TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI	303,563
	TOTAL DEPT 1240 AREA PLAN COMMISSION	645,441
	TOTAL DEPT 1260 DRAINAGE BOARD	3,059
	TOTAL DEPT 1270 VETERANS ADMINISTRATION	114,538
	TOTAL DEPT 1300 COUNTY COMMISSIONERS	12,922,222
	TOTAL DEPT 1302 WEIGHTS & MEASURES	224,750
	TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION	1,392,359
	TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG	228,114
	TOTAL DEPT 1360 CIRCUIT COURT	1,016,885
	TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI	1,409,321
	TOTAL DEPT 1370 SUPERIOR COURT	3,090,402
	TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV	300,292
	TOTAL DEPT 1372 SUPERIOR DRUG COURT	21,418
	TOTAL DEPT 1440 THE CENTRE	2,055,134
	TOTAL DEPT 1450 BURDETTE PARK	1,251,810
	TOTAL DEPT 1460 LEGAL AID	308,656
	TOTAL DEPT 1480 COUNTY COUNCIL	7,143,899
	TOTAL DEPT 1490 RIVERBOAT	950,000
	TOTAL FUND 1000 COUNTY GENERAL	52,225,497
	FUND 2010 COUNTY HIGHWAY
	TOTAL FUND 2010 COUNTY HIGHWAY	3,556,385
	FUND 2030 CUMULATIVE BRIDGE
	TOTAL FUND 2030 CUMULATIVE BRIDGE	2,251,289
	FUND 2031 CCD FUND
	TOTAL DEPT 1300 COUNTY COMMISSIONERS	692,808
	TOTAL FUND 2031 CCD FUND	692,808
	FUND 2042 FAMILY & CHILDREN
	TOTAL FUND 2042 FAMILY & CHILDREN	15,668,280
	FUND 2045 CHILDRENS PSYCHIATRIC RESIDENT
	TOTAL FUND 2045 CHILDRENS PSYCHIATRIC RESI	910,960
	FUND 2130 HEALTH DEPT.
	TOTAL FUND 2130 HEALTH DEPT.	3,090,213
	FUND 2140 AIRPORT AUTHORITY
	TOTAL FUND 2140 AIRPORT AUTHORITY	4,816,624
	FUND 2160 LOCAL ROADS & STREETS
	TOTAL FUND 2160 LOCAL ROADS & STREETS	2,393,774
	FUND 2420 SURVEYOR MAPS
	TOTAL FUND 2420 SURVEYOR MAPS	1,500
	FUND 2490 PROPERTY REASSESSMENT 2006
	TOTAL DEPT 1020 AUDITOR	0
	TOTAL DEPT 1090 COUNTY ASSESSOR	0
	TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP	50,502
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR	0
	TOTAL DEPT 1110 CENTER ASSESSOR	0
	TOTAL DEPT 1120 GERMAN ASSESSOR	0
	TOTAL DEPT 1130 KNIGHT ASSESSOR	0
	TOTAL DEPT 1140 PERRY ASSESSOR	0
	TOTAL DEPT 1150 PIGEON ASSESSOR	0
	TOTAL DEPT 1160 SCOTT ASSESSOR	0
	TOTAL DEPT 1170 UNION ASSESSOR	0
	TOTAL FUND 2490 PROPERTY REASSESSMENT 2006	50,502
	FUND 2492 REASSESSMENT 2001
	TOTAL DEPT 1020 AUDITOR	0
	TOTAL DEPT 1090 COUNTY ASSESSOR	0
	TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP	0
	TOTAL DEPT 1110 CENTER ASSESSOR	0
	TOTAL DEPT 1130 KNIGHT ASSESSOR	0
	TOTAL DEPT 1140 PERRY ASSESSOR	0
	TOTAL DEPT 1150 PIGEON ASSESSOR	0
	TOTAL DEPT 1160 SCOTT ASSESSOR	0
	TOTAL FUND 2492 REASSESSMENT 2001	0
	FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
	TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT	455,697
	FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB
	TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT	79,027
	FUND 2630 PROSECUTOR PRETRIAL DIVERSION
	TOTAL FUND 2630 PROSECUTOR PRETRIAL DIVERS	51,868
	FUND 2650 SURVEYOR CORNER PERPETUATI
	TOTAL FUND 2650 SURVEYOR CORNER PERPETUATI	60,782
	FUND 2760 SHERIFF/VCCC MISD OFFENDER
	TOTAL FUND 2760 SHERIFF/VCCC MISD OFFENDER	47,377
	FUND 2780 SHERIFF MISDEMEANOR HOUSING
	TOTAL FUND 2780 SHERIFF MISDEMEANOR HOUSIN	117,253
	FUND 2861 LOCAL EMERGENCY PLANNING COMM
	TOTAL FUND 2861 LOCAL EMERGENCY PLANNING C	28,600
	FUND 3280 LOCAL DRUG FREE COMMUNITY
	TOTAL FUND 3280 LOCAL DRUG FREE COMMUNITY	120,000
	FUND 3290 911 EMERGENCY SERVICE
	TOTAL FUND 3290 911 EMERGENCY SERVICE	924,366
	FUND 3300 DISCLOSURE FEES(COUNTY SHARE)
	TOTAL FUND 3300 DISCLOSURE FEES(COUNTY SHA	15,000
	FUND 3570 CONVENTION & VISITOR COMM.
	TOTAL FUND 3570 CONVENTION & VISITOR COMM.	1,087,003
	FUND 3600 TOURISM CAPITAL IMPROVEMENT
	TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMEN	277,000
	FUND 3650 CONVENTION CTR OPERATING FUND
	TOTAL FUND 3650 CONVENTION CTR OPERATING F	765,654
	FUND 4250 LEVEE DISTRIBUTION TAX
	TOTAL FUND 4250 LEVEE DISTRIBUTION TAX	1,144,834
	FUND 4290 LEGAL AID-UNITED WAY
	TOTAL FUND 4290 LEGAL AID-UNITED WAY	63,617
	FUND 4300 BOND ISSUE
	TOTAL FUND 4300 BOND ISSUE	1,016,260
	GRAND TOTAL ALL FUNDS	91,912,170