VANDERBURGH COUNTY - 2007 STATE ALLOWED BUDGET
	NAME		2007 ALLOW
	FUND 1000 COUNTY GENERAL
	TOTAL DEPT 1010 COUNTY CLERK		2,049,071
	TOTAL DEPT 1011 COUNTY CLERK IV-D		70,000
	TOTAL DEPT 1020 AUDITOR		1,037,864
	TOTAL DEPT 1030 TREASURER		555,561
	TOTAL DEPT 1040 COUNTY RECORDER		434,196
	TOTAL DEPT 1050 SHERIFF		7,669,294
	TOTAL DEPT 1051 JAIL		4,196,198
	TOTAL DEPT 1060 COUNTY SURVEYOR		406,356
	TOTAL DEPT 1070 CORONER		550,403
	TOTAL DEPT 1080 PROSECUTOR		1,625,655
	TOTAL DEPT 1081 PROSECUTOR IV-D		688,781
	TOTAL DEPT 1082 PROSECUTOR FEES-CHECK RECO		29,959
	TOTAL DEPT 1083 PROS DRUG LAW ENFORCEMENT		132,308
	TOTAL DEPT 1084 PROS VICTIMS/WITNESS ASST		50,467
	TOTAL DEPT 1085 PROS STOP DOMESTIC VIOLENC		46,306
	TOTAL DEPT 1090 COUNTY ASSESSOR		404,196
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR		15,083
	TOTAL DEPT 1110 CENTER ASSESSOR		358,669
	TOTAL DEPT 1120 GERMAN ASSESSOR		89,342
	TOTAL DEPT 1130 KNIGHT ASSESSOR		357,188
	TOTAL DEPT 1140 PERRY ASSESSOR		228,870
	TOTAL DEPT 1150 PIGEON ASSESSOR		364,178
	TOTAL DEPT 1160 SCOTT ASSESSOR		84,727
	TOTAL DEPT 1170 UNION ASSESSOR		7,938
	TOTAL DEPT 1210 ELECTION OFFICE		108,590
	TOTAL DEPT 1220 VOTERS REGISTRATION		238,993
	TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI		326,287
	TOTAL DEPT 1240 AREA PLAN COMMISSION		626,866
	TOTAL DEPT 1260 DRAINAGE BOARD		3,083
	TOTAL DEPT 1270 VETERANS ADMINISTRATION		162,367
	TOTAL DEPT 1300 COUNTY COMMISSIONERS		10,888,389
	TOTAL DEPT 1302 WEIGHTS & MEASURES		238,568
	TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION		1,453,404
	TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG		253,350
	TOTAL DEPT 1360 CIRCUIT COURT		1,106,236
	TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI		1,421,733
	TOTAL DEPT 1370 SUPERIOR COURT		5,429,027
	TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV		311,260
	TOTAL DEPT 1372 SUPERIOR DRUG COURT		33,022
	TOTAL DEPT 1440 THE CENTRE		1,089,317
	TOTAL DEPT 1450 BURDETTE PARK		1,321,173
	TOTAL DEPT 1460 LEGAL AID		338,324
	TOTAL DEPT 1480 COUNTY COUNCIL		10,325,566
	TOTAL DEPT 1490 RIVERBOAT		1,500,000
	TOTAL FUND 1000 COUNTY GENERAL		58,628,165
	TOTAL FUND 2010 COUNTY HIGHWAY		4,415,853
	TOTAL FUND 2030 CUM BRIDGE		5,484,113
	TOTAL DEPT 1300 COUNTY COMMISSIONERS		1,571,163
	TOTAL FUND 2031 CCD FUND		1,571,163
	TOTAL FUND 2042 FAMILY & CHILDREN		17,670,663
	TOTAL FUND 2045 CHILDRENS PSYCHIATRIC RESI		145,000
	TOTAL FUND 2130 HEALTH DEPT.		3,275,670
	TOTAL FUND 2140 AIRPORT AUTHORITY		5,373,140
	TOTAL FUND 2160 LOCAL ROADS & STREETS		2,246,254
	TOTAL FUND 2420 SURVEYOR MAPS		600
	FUND 2490 PROPERTY REASSESSMENT
	TOTAL DEPT 1020 AUDITOR		17,383
	TOTAL DEPT 1030 TREASURER		2,153
	TOTAL DEPT 1090 COUNTY ASSESSOR		31,083
	TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP		70,732
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR		6,456
	TOTAL DEPT 1110 CENTER ASSESSOR		45,880
	TOTAL DEPT 1120 GERMAN ASSESSOR		9,725
	TOTAL DEPT 1130 KNIGHT ASSESSOR		56,193
	TOTAL DEPT 1140 PERRY ASSESSOR		43,827
	TOTAL DEPT 1150 PIGEON ASSESSOR		45,813
	TOTAL DEPT 1160 SCOTT ASSESSOR		44,624
	TOTAL DEPT 1170 UNION ASSESSOR		3,550
	TOTAL FUND 2490 PROPERTY REASSESSMENT		377,419
	TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT		537,264
	TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT		86,398
	TOTAL FUND 2630 PROSECUTOR PRETRIAL DIVERS		56,030
	TOTAL FUND 2650 SURVEYOR CORNER PERPETUATI		19,430
	TOTAL FUND 2760 SHERIFF/VCCC MISD OFFENDER		54,658
	TOTAL FUND 2780 SHERIFF MISDEMEANOR HOUSIN		136,337
	TOTAL FUND 2861 LOCAL EMERGENCY PLANNING C		27,100
	TOTAL FUND 3280 LOCAL DRUG FREE COMMUNITY		160,000
	TOTAL FUND 3290 911 EMERGENCY SERVICE		1,024,114
	TOTAL FUND 3300 DISCLOSURE FEES(COUNTY SHA		18,000
	TOTAL FUND 3570 CONVENTION & VISITOR COMM.		1,242,295
	TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMEN		635,538
	TOTAL FUND 3650 CONVENTION CTR OPERATING F		493,654
	TOTAL FUND 3661 JAIL BOND		2,559,000
	TOTAL FUND 4290 LEGAL AID-UNITED WAY		61,874
	TOTAL FUND 4300 BOND ISSUE		480,000
	GRAND TOTAL ALL FUNDS		106,779,732