VANDERBURGH COUNTY - 2010 BUDGET SUMMARY
FUND 1000 COUNTY GENERAL
TOTAL DEPT 1010 COUNTY CLERK		2,204,235
TOTAL DEPT 1011 COUNTY CLERK IV-D		70,000
TOTAL DEPT 1020 AUDITOR		1,117,430
TOTAL DEPT 1030 COUNTY TREASURER		640,002
TOTAL DEPT 1040 COUNTY RECORDER		429,255
TOTAL DEPT 1050 SHERIFF		8,425,523
TOTAL DEPT 1051 JAIL		4,784,968
TOTAL DEPT 1052 SHERIFF/ DOMESTIC VIOLENCE		21,247
TOTAL DEPT 1060 COUNTY SURVEYOR		410,391
TOTAL DEPT 1070 CORONER		571,647
TOTAL DEPT 1080 PROSECUTOR		1,725,951
TOTAL DEPT 1081 PROSECUTOR IV-D		791,409
TOTAL DEPT 1082 PROSECUTOR FEES-CHECK RECOVERY		31,907
TOTAL DEPT 1083 PROS DRUG LAW ENFORCEMENT		169,000
TOTAL DEPT 1084 PROS VICTIMS/WITNESS ASST		50,467
TOTAL DEPT 1085 PROS STOP DOMESTIC VIOLENCE		79,329
TOTAL DEPT 1090 COUNTY ASSESSOR		1,742,229
TOTAL DEPT 1110 CENTER ASSESSOR		0
TOTAL DEPT 1130 KNIGHT ASSESSOR		0
TOTAL DEPT 1150 PIGEON ASSESSOR		0
TOTAL DEPT 1210 ELECTION OFFICE		228,658
TOTAL DEPT 1220 VOTER REGISTRATION		190,003
TOTAL DEPT 1230 COUNTY COPERATIVE EXTENSION		328,100
TOTAL DEPT 1240 AREA PLAN COMMISSION		667,076
TOTAL DEPT 1260 DRAINAGE BOARD		3,110
TOTAL DEPT 1270 VETERANS ADMINISTRATION		166,918
TOTAL DEPT 1300 COUNTY COMMISSIONERS		10,920,606
TOTAL DEPT 1302 WEIGHTS & MEASURES		263,701
TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION		1,787,502
TOTAL DEPT 1310 SUPERINTENDENT OF CO. BLDGS		289,290
TOTAL DEPT 1360 CIRCUIT COURT		1,151,847
TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTIONS		1,562,990
TOTAL DEPT 1370 SUPERIOR COURT		5,663,432
TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SERV		329,597
TOTAL DEPT 1372 SUPERIOR DRUG COURT		65,518
TOTAL DEPT 1440 THE CENTRE		1,105,449
TOTAL DEPT 1450 BURDETE PARK		1,397,581
TOTAL DEPT 1460 LEGAL AID		366,520
TOTAL DEPT 1480 COUNTY COUNCIL		12,317,778
TOTAL DEPT 1490 RIVERBOAT		1,500,000
TOTAL FUND 1000 COUNTY GENERAL		63,570,666
FUND 2010 COUNTY HIGHWAY
TOTAL FUND 2010 COUNTY HIGHWAY		3,902,492
FUND 2030 CUMULATIVE BRIDGE
TOTAL FUND 2030 CUMULATIVE BRIDGE		2,494,399
FUND 2031 CCD FUND
TOTAL DEPT 1070 CORONER		0
TOTAL DEPT 1300 COUNTY COMMISSIONERS		1,042,808
TOTAL FUND 2031 CCD FUND		1,042,808
FUND 2045 CHILDRENS PHYCHIATRIC RESIDENT
TOTAL FUND 2045 CHILDRENS PSYCHIATRIC RESIDENCE		0
FUND 2130 HEALTH DEPT.
TOTAL FUND 2130 HEALTH DEPT		3,542,160
FUND 2140 AIRPORT AUTHORITY
TOTAL FUND 2140 AIRPORT AUTHORITY		6,052,312
FUND 2160 LOCAL ROADS & STREETS
TOTAL FUND 2160 LOCAL ROADS & STREETS		2,597,196
FUND 2420 SURVEYOR MAPS
TOTAL FUND 24	20 SURVEYOR MAPS	500
FUND 2490 PROPERTY REASSESSMENT
TOTAL DEPT 1020 AUDITOR		22,383
TOTAL DEPT 1030 TREASURER		2,153
TOTAL DEPT 1090 COUNTY ASSESSOR		273,118
TOTAL DEPT 1091 PROP TAX ASSMT BOARD OF APPEALS		19,648
TOTAL DEPT 1110 CENTER ASSESSOR		0
TOTAL DEPT 1130 KNIGHT ASSESSOR		0
TOTAL DEPT 1150 PIGEON ASSESSOR		0
TOTAL DEPT 1240 AREA PLAN COMMISSION		0
TOTAL FUND 2490 PROPERTY REASSESSMENT		317,302
FUND 2600 CIR CT SUPPLEMENTAL ADULT PROBATION
TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT		761,668
FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB
TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT		84,151
FUND 2630 PROSECUTOR PRETRIAL DIVERSION
TOTAL FUND 2630 PROSECUTOR PRETRIAL DIVERSION		66,559
FUND 2650 SURVEYOR CORNER PERPETUATION FUND
TOTAL FUND 2650 SURVEYOR CORNER PERPETUATION FUND		45,462
FUND 2760 SHERIFF/VCCC MISD OFFENDER
TOTAL FUND 2760 SHERIFF/VCCC MISD OFFENDER		56,784
FUND 2780 SHERIFF MISDEMEANOR HOUSING	RIFF MISDEMEANOR HOUSING
TOTAL FUND 2780 SHERIFF MISDEMEANOR HOUSING		174,259
FUND 2852 PROS SHARE LAW ENFORCEMENT
TOTAL FUND 2852 PROS SHARE LAW ENFORCEMENT		0
FUND 2861 LOCAL EMERGENCY PLANNING COMMISSION
TOTAL FUND 2861 LOCAL EMERGENCY PLANNING COMMISSION		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		1,122,156
FUND 3300 DISCLOSURE FEES (COUNTY SHARE)
TOTAL FUND 3300 DISCLOSURE FEES(COUNTY SHARE)		18,000
FUND 3570 CONVENTION & VISITOR COMM.
TOTAL FUND 3570 CONVENTION & VISITOR COMM.		1,269,012
FUND 3600 TOURISM CAPITAL IMPROVEMENT
TOTAL FUND 3600 TOURISM CAPITAL IMPROVEMENT		1,275,000
FUND 3650 CONVENTION CTR OPERATING FUND
TOTAL FUND 3650 CONVENTION CTR OPERATING FUND		613,654
FUND 3661 JAIL BOND
TOTAL FUND 3661 JAIL BOND		2,557,000
FUND 4290 LEGAL AID- UNITED WAY
TOTAL FUND 4290 LEGAL AID-UNITED WAY		54,769
FUND 4300 BOND ISSUE
TOTAL FUND 4300 BOND ISSUE		0
GRAND TOTAL ALL FUNDS		91,832,809