VANDERBURGH COUNTY - 2006 STATE ALLOWED BUDGET
	NAME	2006 ALLOW
	FUND 1000 COUNTY GENERAL
	TOTAL DEPT 1010 COUNTY CLERK	1,884,730
	TOTAL DEPT 1011 COUNTY CLERK IV-D	64,000
	TOTAL DEPT 1020 AUDITOR	988,389
	TOTAL DEPT 1030 COUNTY TREASURER	535,239
	TOTAL DEPT 1040 COUNTY RECORDER	414,074
	TOTAL DEPT 1050 SHERIFF	7,380,808
	TOTAL DEPT 1051 JAIL	3,736,017
	TOTAL DEPT 1060 COUNTY SURVEYOR	338,510
	TOTAL DEPT 1070 CORONER	515,640
	TOTAL DEPT 1080 PROSECUTOR	1,564,767
	TOTAL DEPT 1081 PROSECUTOR IV-D	641,687
	TOTAL DEPT 1082 PROSECUTOR FEES-CHECK RECO	26,870
	TOTAL DEPT 1083 PROS DRUG LAW ENFORCEMENT	132,308
	TOTAL DEPT 1084 PROS VICTIMS/WITNESS ASST	46,987
	TOTAL DEPT 1085 PROS STOP DOMESTIC VIOLENC	39,665
	TOTAL DEPT 1086 PROS ADULT PROTECTIVE SERV	0
	TOTAL DEPT 1090 COUNTY ASSESSOR	405,207
	TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP	0
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR	14,493
	TOTAL DEPT 1110 CENTER ASSESSOR	341,375
	TOTAL DEPT 1120 GERMAN ASSESSOR	84,353
	TOTAL DEPT 1130 KNIGHT ASSESSOR	345,823
	TOTAL DEPT 1140 PERRY ASSESSOR	216,115
	TOTAL DEPT 1150 PIGEON ASSESSOR	346,525
	TOTAL DEPT 1160 SCOTT ASSESSOR	76,018
	TOTAL DEPT 1170 UNION ASSESSOR	7,679
	TOTAL DEPT 1210 ELECTION OFFICE	230,190
	TOTAL DEPT 1220 VOTERS REGISTRATION	228,138
	TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI	311,616
	TOTAL DEPT 1240 AREA PLAN COMMISSION	601,707
	TOTAL DEPT 1260 DRAINAGE BOARD	3,063
	TOTAL DEPT 1270 VETERANS ADMINISTRATION	118,448
	TOTAL DEPT 1300 COUNTY COMMISSIONERS	10,430,445
	TOTAL DEPT 1302 WEIGHTS & MEASURES	229,921
	TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION	1,394,579
	TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG	244,719
	TOTAL DEPT 1360 CIRCUIT COURT	1,064,989
	TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI	1,406,902
	TOTAL DEPT 1370 SUPERIOR COURT	4,945,635
	TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV	296,028
	TOTAL DEPT 1372 SUPERIOR DRUG COURT	29,595
	TOTAL DEPT 1440 THE CENTRE	1,038,294
	TOTAL DEPT 1450 BURDETTE PARK	1,293,843
	TOTAL DEPT 1460 LEGAL AID	317,942
	TOTAL DEPT 1480 COUNTY COUNCIL	9,969,896
	TOTAL DEPT 1490 RIVERBOAT	1,150,000
	TOTAL FUND 1000 COUNTY GENERAL	55,453,229
	FUND 2010 COUNTY HIGHWAY
	TOTAL FUND 2010 COUNTY HIGHWAY	3,560,161
	FUND 2030 CUMULATIVE BRIDGE
	TOTAL FUND 2030 CUMULATIVE BRIDGE	2,688,744
	FUND 2031 CCD FUND
	TOTAL DEPT 1300 COUNTY COMMISSIONERS	1,200,000
	TOTAL FUND 2031 CCD FUND	1,200,000
	FUND 2042 FAMILY & CHILDREN
	TOTAL FUND 2042 FAMILY & CHILDREN	16,898,491
	FUND 2045 CHILDRENS PSYCHIATRIC RESIDENT
	TOTAL FUND 2045 CHILDRENS PSYCHIATRIC RESI	145,000
	FUND 2130 HEALTH DEPT.
	TOTAL FUND 2130 HEALTH DEPT.	3,159,218
	FUND 2140 AIRPORT AUTHORITY
	TOTAL FUND 2140 AIRPORT AUTHORITY	5,136,184
	FUND 2160 LOCAL ROADS & STREETS
	TOTAL FUND 2160 LOCAL ROADS & STREETS	2,826,909
	FUND 2420 SURVEYOR MAPS
	TOTAL FUND 2420 SURVEYOR MAPS	600
	FUND 2490 PROPERTY REASSESSMENT 2006
	TOTAL DEPT 1020 AUDITOR	14,383
	TOTAL DEPT 1090 COUNTY ASSESSOR	55,765
	TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP	82,961
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR	8,266
	TOTAL DEPT 1110 CENTER ASSESSOR	56,263
	TOTAL DEPT 1120 GERMAN ASSESSOR	9,755
	TOTAL DEPT 1130 KNIGHT ASSESSOR	63,776
	TOTAL DEPT 1140 PERRY ASSESSOR	46,130
	TOTAL DEPT 1150 PIGEON ASSESSOR	56,031
	TOTAL DEPT 1160 SCOTT ASSESSOR	14,250
	TOTAL DEPT 1170 UNION ASSESSOR	3,450
	TOTAL FUND 2490 PROPERTY REASSESSMENT 2006	411,030
	FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
	TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT	480,264
	FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB
	TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT	85,965
	FUND 2630 PROSECUTOR PRETRIAL DIVERSION
	TOTAL FUND 2630 PROSECUTOR PRETRIAL DIVERS	53,919
	FUND 2650 SURVEYOR CORNER PERPETUATION
	TOTAL FUND 2650 SURVEYOR CORNER PERPETUATI	67,546
	FUND 2760 SHERIFF/VCCC MISD OFFENDER
	TOTAL FUND 2760 SHERIFF/VCCC MISD OFFENDER	51,749
	FUND 2780 SHERIFF MISDEMEANOR HOUSING
	TOTAL FUND 2780 SHERIFF MISDEMEANOR HOUSIN	127,238
	FUND 2861 LOCAL EMERGENCY PLANNING COMM
	TOTAL FUND 2861 LOCAL EMERGENCY PLANNING C	29,100
	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	968,455
	FUND 3300 DISCLOSURE FEES(COUNTY SHARE)
	TOTAL FUND 3300 DISCLOSURE FEES(COUNTY SHA	18,000
	FUND 3570 CONVENTION & VISITOR COMM.
	TOTAL FUND 3570 CONVENTION & VISITOR COMM.	1,163,489
	FUND 3600 TOURISM CAPITAL IMPROVEMENT
	TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMEN	610,538
	FUND 3650 CONVENTION CTR OPERATING FUND
	TOTAL FUND 3650 CONVENTION CTR OPERATING F	465,654
	FUND 3661 JAIL BOND
	TOTAL FUND 3661 JAIL BOND	2,558,000
	FUND 4290 LEGAL AID-UNITED WAY
	TOTAL FUND 4290 LEGAL AID-UNITED WAY	63,617
	FUND 4300 BOND ISSUE
	TOTAL FUND 4300 BOND ISSUE	610,000
	GRAND TOTAL ALL FUNDS	98,953,100