VANDERBURGH COUNTY  - 2009 BUDGET SUMMARY
FUND 1000 COUNTY GENERAL
TOTAL DEPT 1010 COUNTY CLERK                   2,178,871
TOTAL DEPT 1011 COUNTY CLERK IV-D                 70,000
TOTAL DEPT 1020 AUDITOR                         1,110,775
TOTAL DEPT 1030 COUNTY TREASURER                  635,689
TOTAL DEPT 1040 COUNTY RECORDER                   453,499
TOTAL DEPT 1050 SHERIFF                       8,278,289
TOTAL DEPT 1051 JAIL                            4,640,683
TOTAL DEPT 1060 COUNTY SURVEYOR                   415,428
TOTAL DEPT 1070 CORONER                          574,178
TOTAL DEPT 1080 PROSECUTOR                      1,723,704
TOTAL DEPT 1081 PROSECUTOR IV-D                   772,107
TOTAL DEPT 1082 PROSECUTOR FEES-CHECK RECO         31,838
TOTAL DEPT 1083 PROS DRUG LAW ENFORCEMENT         169,000
TOTAL DEPT 1084 PROS VICTIMS/WITNESS ASST         50,467
TOTAL DEPT 1085 PROS STOP DOMESTIC VIOLENC         79,329
TOTAL DEPT 1090 COUNTY ASSESSOR                         1,477,855
TOTAL DEPT 1100 ARMSTRONG ASSESSOR                 0
TOTAL DEPT 1110 CENTER ASSESSOR                   191,976
TOTAL DEPT 1120 GERMAN ASSESSOR                    0
TOTAL DEPT 1130 KNIGHT ASSESSOR                   187,589
TOTAL DEPT 1140 PERRY ASSESSOR                    0
TOTAL DEPT 1150 PIGEON ASSESSOR                  184,222
TOTAL DEPT 1160 SCOTT ASSESSOR                   0
TOTAL DEPT 1170 UNION ASSESSOR                     0
TOTAL DEPT 1210 ELECTION OFFICE                   0
TOTAL DEPT 1220 VOTERS REGISTRATION               189,602
TOTAL DEPT 1230 COUNTY COOPERATIVE EXTENSION        326,269
TOTAL DEPT 1240 AREA PLAN COMMISSION              662,439
TOTAL DEPT 1260 DRAINAGE BOARD                      3,104
TOTAL DEPT 1270 VETERANS ADMINISTRATION           167,932
TOTAL DEPT 1300 COUNTY COMMISSIONERS           11,222,579
TOTAL DEPT 1302 WEIGHTS & MEASURES                261,695
TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION      1,806,028
TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDG       284,672
TOTAL DEPT 1360 CIRCUIT COURT                   1,172,957
TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTIONS    1,530,555
TOTAL DEPT 1370 SUPERIOR COURT                  6,135,214
TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV        321,821
TOTAL DEPT 1372 SUPERIOR DRUG COURT              65,327
TOTAL DEPT 1440 THE CENTRE                      1,094,363
TOTAL DEPT 1450 BURDETTE PARK                         1,385,861
TOTAL DEPT 1460 LEGAL AID                         361,642
TOTAL DEPT 1480 COUNTY COUNCIL                 11,890,214
TOTAL DEPT 1490 RIVERBOAT                       1,500,000
TOTAL FUND 1000 COUNTY GENERAL                   63,607,773
FUND 2010 COUNTY HIGHWAY
TOTAL FUND 2010 COUNTY HIGHWAY                  3,770,320
FUND 2030 CUMULATIVE BRIDGE
TOTAL FUND 2030 CUMULATIVE BRIDGE               2,279,526
FUND 2031 CCD FUND
TOTAL DEPT 1300 COUNTY COMMISSIONERS            1,017,808
TOTAL FUND 2031 CCD FUND                        1,017,808
FUND 2042 FAMILY & CHILDREN
TOTAL FUND 2042 FAMILY & CHILDREN           0
FUND 2045 CHILDRENS PSYCHIATRIC RESIDENT
TOTAL FUND 2045 CHILDRENS PSYCHIATRIC RESI       0
FUND 2130 HEALTH DEPT.
TOTAL FUND 2130 HEALTH DEPT.                    3,486,936
FUND 2140 AIRPORT AUTHORITY
TOTAL FUND 2140 AIRPORT AUTHORITY              5,841,529
FUND 2160 LOCAL ROADS & STREETS
TOTAL FUND 2160 LOCAL ROADS & STREETS          2,499,102
FUND 2420 SURVEYOR MAPS
TOTAL FUND 2420 SURVEYOR MAPS                         500
FUND 2490 PROPERTY REASSESSMENT 2006
TOTAL DEPT 1020 AUDITOR                            22,383
TOTAL DEPT 1030 COUNTY TREASURER                    2,153
TOTAL DEPT 1090 COUNTY ASSESSOR                   146,632
TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF AP        61,448
TOTAL DEPT 1100 ARMSTRONG ASSESSOR                  0
TOTAL DEPT 1110 CENTER ASSESSOR                  41,210
TOTAL DEPT 1120 GERMAN ASSESSOR                     0
TOTAL DEPT 1130 KNIGHT ASSESSOR                   50,372
TOTAL DEPT 1140 PERRY ASSESSOR                     0
TOTAL DEPT 1150 PIGEON ASSESSOR                    37,210
TOTAL DEPT 1160 SCOTT ASSESSOR                     0
TOTAL DEPT 1170 UNION ASSESSOR                     0
TOTAL DEPT 1240 AREA PLAN COMMISSION                   600
TOTAL DEPT 1300 COUNTY COMMISSIONERS                    0
TOTAL DEPT 1480 COUNTY COUNCIL                         0
TOTAL FUND 2490 PROPERTY REASSESSMENT 2006        362,008
FUND 2600 CIR CT SUPPLEMENTAL ADULT PROBATE
TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT        724,939
FUND 2620 SUP CT SUPPLEMENTAL ADULT PROBATE
TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT          82,125
FUND 2630 PROSECUTOR PRETRIAL DIVERSION
TOTAL FUND 2630 PROSECUTOR PRETRIAL DIVERS        64,771
FUND 2650 SURVEYOR CORNER PERPETUATION
TOTAL FUND 2650 SURVEYOR CORNER PERPETUATI         42,842
FUND 2760 SHERIFF/VCCC MISD OFFENDER
TOTAL FUND 2760 SHERIFF/VCCC MISD OFFENDER         56,952
FUND 2780 SHERIFF MISDEMEANOR HOUSING
TOTAL FUND 2780 SHERIFF MISDEMEANOR HOUSING        146,969
FUND 2861 LOCAL EMERGENCY PLANNING COMM
TOTAL FUND 2861 LOCAL EMERGENCY PLANNING C         14,500
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           1,184,657
FUND 3300 DISCLOSURE FEES(COUNTY SHARE)
TOTAL FUND 3300 DISCLOSURE FEES(COUNTY SHARE)         24,000
FUND 3570 CONVENTION & VISITOR COMM.
TOTAL FUND 3570 CONVENTION & VISITOR COMM.     1,266,232
FUND 3600 TOURISM CAPITAL IMPROVEMENT
TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMEN     1,338,000
FUND 3650 CONVENTION CTR OPERATING FUND
TOTAL FUND 3650 CONVENTION CTR OPERATING F       613,654
FUND 3661 JAIL BOND
TOTAL FUND 3661 JAIL BOND                      3,837,150
FUND 4290 LEGAL AID-UNITED WAY
TOTAL FUND 4290 LEGAL AID-UNITED WAY              57,600
FUND 4300 BOND ISSUE
TOTAL FUND 4300 BOND ISSUE                        480,000
GRAND TOTAL ALL FUNDS                            92,999,893