VANDERBURGH COUNTY - 2008 BUDGET SUMMARY
	NAME	2008 ALLOWED
	FUND 1000 COUNTY GENERAL
	TOTAL DEPT 1010 COUNTY CLERK	2,140,568
	TOTAL DEPT 1011 COUNTY CLERK IV-D	70,000
	TOTAL DEPT 1020 AUDITOR	1,074,023
	TOTAL DEPT 1030 COUNTY TREASURER	609,033
	TOTAL DEPT 1040 COUNTY RECORDER	444,827
	TOTAL DEPT 1050 SHERIFF	8,154,522
	TOTAL DEPT 1051 JAIL	4,555,476
	TOTAL DEPT 1060 COUNTY SURVEYOR	427,623
	TOTAL DEPT 1070 CORONER	567,964
	TOTAL DEPT 1080 PROSECUTOR	1,675,980
	TOTAL DEPT 1081 PROSECUTOR IV-D	718,670
	TOTAL DEPT 1082 PROSECUTOR FEES-CHECK RECO	30,993
	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	79,329
	TOTAL DEPT 1090 COUNTY ASSESSOR	424,039
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR	22,497
	TOTAL DEPT 1110 CENTER ASSESSOR	369,106
	TOTAL DEPT 1120 GERMAN ASSESSOR	94,103
	TOTAL DEPT 1130 KNIGHT ASSESSOR	365,028
	TOTAL DEPT 1140 PERRY ASSESSOR	236,683
	TOTAL DEPT 1150 PIGEON ASSESSOR	378,414
	TOTAL DEPT 1160 SCOTT ASSESSOR	102,330
	TOTAL DEPT 1170 UNION ASSESSOR	20,097
	TOTAL DEPT 1210 ELECTION OFFICE	252,841
	TOTAL DEPT 1220 VOTERS REGISTRATION	184,712
	TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSI	328,255
	TOTAL DEPT 1240 AREA PLAN COMMISSION	640,744
	TOTAL DEPT 1250 COMPUTER OPERATIONS/MANAGE	0
	TOTAL DEPT 1260 DRAINAGE BOARD	3,097
	TOTAL DEPT 1270 VETERANS ADMINISTRATION	167,671
	TOTAL DEPT 1300 COUNTY COMMISSIONERS	11,065,954
	TOTAL DEPT 1302 WEIGHTS & MEASURES	249,968
	TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION	1,776,445
	TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG	281,439
	TOTAL DEPT 1360 CIRCUIT COURT	1,146,981
	TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI	1,495,409
	TOTAL DEPT 1370 SUPERIOR COURT	5,619,211
	TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL	312,540
	TOTAL DEPT 1372 SUPERIOR DRUG COURT	53,058
	TOTAL DEPT 1440 THE CENTRE	1,046,878
	TOTAL DEPT 1450 BURDETTE PARK	1,369,676
	TOTAL DEPT 1460 LEGAL AID	351,036
	TOTAL DEPT 1480 COUNTY COUNCIL	11,375,861
	TOTAL DEPT 1490 RIVERBOAT	1,500,000
	TOTAL FUND 1000 COUNTY GENERAL	61,965,856
	FUND 2010 COUNTY HIGHWAY
	TOTAL FUND 2010 COUNTY HIGHWAY	3,686,037
	FUND 2030 CUMULATIVE BRIDGE
	TOTAL FUND 2030 CUMULATIVE BRIDGE	3,478,612
	FUND 2031 CCD FUND
	TOTAL DEPT 1020 AUDITOR	0
	TOTAL DEPT 1300 COUNTY COMMISSIONERS	1,571,163
	TOTAL FUND 2031 CCD FUND	1,571,163
	FUND 2042 FAMILY & CHILDREN
	TOTAL FUND 2042 FAMILY & CHILDREN	18,528,488
	FUND 2045 CHILDRENS PSYCHIATRIC RESIDENT
	TOTAL FUND 2045 CHILDRENS PSYCHIATRIC RESI	145,000
	FUND 2130 HEALTH DEPT.
	TOTAL FUND 2130 HEALTH DEPT.	3,312,636
	FUND 2140 AIRPORT AUTHORITY
	TOTAL FUND 2140 AIRPORT AUTHORITY	5,702,243
	FUND 2160 LOCAL ROADS & STREETS
	TOTAL FUND 2160 LOCAL ROADS & STREETS	2,437,368
	FUND 2420 SURVEY OR MAPS
	TOTAL FUND 2420 SURVEYOR MAPS	600
	FUND 2490 PROPERTY REASSESSMENT 2006
	TOTAL DEPT 1020 AUDITOR	32,383
	TOTAL DEPT 1030 COUNTY TREASURER	2,153
	TOTAL DEPT 1090 COUNTY ASSESSOR	158,583
	TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP	64,030
	TOTAL DEPT 1100 ARMSTRONG ASSESSOR	9,203
	TOTAL DEPT 1110 CENTER ASSESSOR	39,330
	TOTAL DEPT 1120 GERMAN ASSESSOR	9,225
	TOTAL DEPT 1130 KNIGHT ASSESSOR	56,193
	TOTAL DEPT 1140 PERRY ASSESSOR	40,848
	TOTAL DEPT 1150 PIGEON ASSESSOR	33,630
	TOTAL DEPT 1160 SCOTT ASSESSOR	24,933
	TOTAL DEPT 1170 UNION ASSESSOR	4,290
	TOTAL FUND 2490 PROPERTY REASSESSMENT 2006	474,801
	FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
	TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT	574,467
	FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB
	TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT	82,653
	FUND 2630 PROSECUTOR PRETRIAL DIVERSION
	TOTAL FUND 2630 PROSECUTOR PRETRIAL DIVERS	62,928
	FUND 2650 SURVEYOR CORNER PERPETUATION
	TOTAL FUND 2650 SURVEYOR CORNER PERPETUATI	19,635
	FUND 2760 SHERIFF/VCCC MISD OFFENDER
	TOTAL FUND 2760 SHERIFF/VCCC MISD OFFENDER	54,597
	FUND 2780 SHERIFF MISDEMEANOR HOUSING
	TOTAL FUND 2780 SHERIFF MISDEMEANOR HOUSIN	137,455
	FUND 2861 LOCAL EMERGENCY PLANNING COMM
	TOTAL FUND 2861 LOCAL EMERGENCY PLANNING C	26,500
	FUND 3280 LOCAL DRUG FREE COMMUNITY
	TOTAL FUND 3280 LOCAL DRUG FREE COMMUNITY	200,000
	FUND 3290 911 EMERGENCY SERVICE
	TOTAL FUND 3290 911 EMERGENCY SERVICE	1,136,470
	FUND 3300 DISCLOSURE FEES(COUNTY SHARE)
	TOTAL FUND 3300 DISCLOSURE FEES(COUNTY SHA	18,000
	FUND 3570 CONVENTION & VISITOR COMM.
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	726,900
	FUND 3570 CONVENTION & VISITOR COMM.
	TOTAL FUND 3570 CONVENTION & VISITOR COMM.	1,286,000
	FUND 3600 TOURISM CAPITAL IMPROVEMENT
	TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMEN	1,535,538
	FUND 3650 CONVENTION CTR OPERATING FUND
	TOTAL FUND 3650 CONVENTION CTR OPERATING	526,654
	FUND 3661 JAIL BOND
	TOTAL FUND 3661 JAIL BOND	2,559,000
	FUND 4290 LEGAL AID-UNITED WAY
	TOTAL FUND 4290 LEGAL AID-UNITED WAY	62,418
	FUND 4300 BOND ISSUE
	TOTAL FUND 4300 BOND ISSUE	480,000
	GRAND TOTAL ALL FUNDS	110,065,119