Boone County Disbursements ($)

(compiled August 25, 2004)

Disbursement Description

1997

1998

2001

2002

2003

GENERAL FUND

001 Clerk of Courts

303,205

320,347

002 Auditor

313,634

322,249

003 Treasurer

143,421

167,171

004 Recorder

119,480

123,811

005 Sheriff

1,887,138

2,546,079

2,706,024

006 Surveyor

169,588

156,639

007 Coroner

33,516

38,425

008 County Assessor

118,734

120,323

009 Prosecutor

298,251

335,926

010 Elections

65,173

154,333

011 County Extension

214,485

215,288

012 Veterans Service Officer

13,289

14,311

034 Center Township Assessor

62,812

58,345

035 Eagle Township Assessor

63,607

64,993

061 County Council

48,107

408,167

063 Drainage Board

3,065

2,103

068 County Commissioners

2,503,480

2,866,466

090 GIS

301,593

610,292

101 Area Plan

337,502

335,010

161 Courthouse Maintenance

309,468

311,972

201 Superior Court I

207,745

187,541

202 Superior Court II

294,927

308,538

232 Circuit Court

350,156

369,226

235 Probation 4th

366,411

379,435

361 EMA

33,752

32,326

380 Jail Maintenance

278,670

411,678

370,697

622 Mapleview

285,015

288,074

Other

499,962

275,713

GENERAL FUND SUBTOTAL

7,239,787

10,418,135

11,543,745

12,060,489

SPECIAL REVENUES

Welfare

98,066

100,419

298

Welfare Administration

109,730

Welfare Trust

21,780

956

623

980

Poor Relief

60,880

446,271

106,376

County Family and Children Fund

1,139,027

1,294,338

1,176,701

1,388,228

Children With Special Health Care Needs

27,432

31,582

32,425

29,421

Medical Assistance To Wards

16,002

18,611

19,815

17,653

Sanitation

18,932

15,389

95,699

Health

274,469

455,355

547,358

573,349

Health Maintenance - Local

18,729

23,609

20,555

25,714

Health Care For The Indigent (HCI)

250,094

302,856

315,243

303,036

Bd Health - Gift Fund

20,609

760

Healthy People 2000 / CHC

92,575

2,935

19,938

47,220

Tobacco Grant

25,869

75,106

Mental Health

182,884

217,695

241,386

394,241

County Drug Free Community

34,400

45,000

31,613

12,000

County Alcohol and Drug Progr. (BCSC II)

36,180

92,126

109,517

114,574

Drug Awareness Fund

8,004

7,734

6,277

9,436

Law Drug Monies

2,400

DWI Enforcement

3,408

3,616

DWI Owl

6,143

OWI Enforcement

4,389

Sheriff Commissary

6,491

7,264

Sheriff Dept. - GIFT Fund

9,262

Sheriff Grant 02LB001

10,000

Investigation - Sheriff

1,099

183

Firearms Training - Sheriff

6,802

Firearms Training

699

4,200

3,778

939

Firearms Grant

34,724

State Police Training

179

Local Law Enforcement Block Grant

11,114

County Law Enforcement Continued Ed.

21

258

478

Law Enforcement - Drug

650

County Corrections

162,539

65,706

55,707

47,884

Jail Bldg. Lease Fund

1,054,310

1,055,570

1,058,539

1,038,586

Misdemeanor Fund

21,074

19,937

43,838

Emergency Telephone System (E911)

122,218

85,939

108,020

271,788

Emergency Planning / Right to Know

590

1,143

923

1,781

Accident Report

3,650

184

1,723

5,150

Indiana Criminal Justice

222,117

577,461

328,560

High Risk Grant

2,601

Victims Assist Coord. Fund

11,437

54,587

49,537

55,205

Domestic Violence Program

15,000

Stop Domestic / Prosecutor

30,504

29,074

27,132

Juvenile Probation Services

2,403

3,350

618

3,081

Adult Probation Services

10,594

98,318

88,168

71,843

Probation Users Fees

71,864

18,269

24,468

15,293

Pre-Trial Diversion (Prosecutor)

3,726

13,424

22,863

Clerk Title IV-D

1,005

222

652

Clerk IV-D #2

1,517

983

3,226

Title 4-D Clerk

48

Prosecutor Title IV-D

24,483

10,115

12,577

Prosecutor 4-D #2

9,586

Prosecutor Deferral User Fund

39,979

75,665

97,881

54,864

Prosecutor Special Fee Fund

6,233

12,835

15,038

11,125

Pros. Grant

6,832

Guardian Ad Litem / Court (GAL)

2,390

2,087

2,772

2,878

Family Court Pilot Project

16,652

23,371

Donations

2,880

824

Coroners Training and Contin. Ed. Fund

2,092

2,378

2,618

2,838

Library Lease Lebanon & Zionsville

395,026

Parks and Recreation

315,799

517,968

818,028

670,168

County 4-H

102,973

County 4-H Maintenance

87,784

108,847

113,487

Convention / Vis. Bur. / Hotel / Motel Tax

85,910

140,942

252,992

266,359

State Fair Board

16,002

19,739

19,815

State Fair

32,363

State Forestry

29,718

36,658

39,630

64,726

Highway

3,160,560

4,580,055

4,764,143

2,967,566

Local Road and Street

711,309

954,535

293,335

784,141

Drainage Maintenance

431,628

245,448

576,832

627,574

Property Reassessment (1995)

7,698

Reassessment (1999)

2,204,086

354,764

122,605

861,052

Property Reassessment

243,300

(725,708)

County Surveyor's Corner Perpetuation

6,000

Recorder's Records Perpetuation Fund

194,034

295,206

310,814

304,423

Clerk's Records Perpetuation Fund

1,230

Excess Tax Collected

9,803

101,584

110,873

133,641

User Fee

699

Education Plate Fund

4,256

7,875

6,825

7,688

Pre-School Spec

45,721

56,397

59,446

97,089

Congressional School Principal

26,482

Congressional School Interest

1,059

2,118

1,059

1,059

County Sales Disclosure Fund

(1,020)

Surplus Dog Tax Fund

5,397

5,491

6,898

5,533

Infraction Judgments

52,688

107,931

113,480

112,015

Gross Tax on Real Estate

62,242

10,339

64,331

5,442

Inheritance Tax

636,151

2,444,807

3,149,942

2,409,787

Tax Sale Redemption

2,537

34,477

73,997

98,236

Surplus Tax Sale

119,804

454,920

917,390

State Fines and Forfeitures

46,447

21,937

55,852

38,915

State Sales Disclosure Fee Fund

8,267

1,592

7,317

36,867

Homestead Credit (Local Option)

21,661,297

Overweight Vehicle Fines

1,731

750

Special Death Benefits

4,190

CV Gift Fund

6,860

SPECIAL REVENUES SUBTOTAL

12,133,399

15,007,887

16,997,806

36,582,097

DEBT SERVICES

Debt Service - School

9,008,923

12,065,069

12,748,497

Debt Services

13,145,287

Debt Service - Marion Tax

6,287

Redevelopment Bond

59,890

59,790

59,790

Welfare Loan

5,979

DEBT SERVICES SUBTOTAL

9,021,189

12,124,959

12,808,287

13,205,077

CAPITAL PROJECTS

Cumulative Bridge

975,695

720,436

589,413

505,084

Cumulative Capital Improvement

327,637

349,880

324,909

Cumulative Capital Development

2,086,439

292,268

103,028

356,300

Cum Capital Development / Improve

262,158

General Drain Improvement

4,300

240,062

(115,074)

Courthouse Renovation

250

CAPITAL PROJECTS SUBTOTAL

3,328,842

1,340,341

1,282,382

1,071,218

PAYROLL

Payroll

4,229,886

54,796

2,543,784

2,889,128

Withholding - Federal

457,858

Withholding - State

176,517

Withholding - OASI

319,179

Withholding - Insurance

87,457

106,845

PERF

93,797

Deferred Savings / Compensation

70,083

Wage Garnishment

25,873

PAYROLL SUBTOTAL

5,460,650

54,796

2,543,784

2,995,972

TAX DISTRIBUTIONS

Financial Institutions Tax (FIT)

156,357

135,264

127,311

149,910

Equipment Loan (Worth Township)

15,483

Commercial Motor Veh. Excise Tax (CVET)

374,758

393,518

413,188

Riverboat Wagering

168,144

Lease Rental

20,433

406,004

270,938

130,746

County Option Income Tax (COIT)

9,999,996

14,691,852

23,019,917

Welfare Allocation

19,206

20,117

20,675

Sewer Bond

597,504

626,466

658,221

474,829

Hospital Cum. Bldg.

200,000

360,382

383,696

353,051

MVH Street

291,645

591,047

860,603

MVH

84,876

Township Fire Fighting

389,520

406,915

415,371

506,515

Fire Bldg. Debt

216,961

306,932

206,862

148,268

Township Cumulative Fire

86,116

Cumulative Fire Fund (Jamestown)

62,174

4,235

3,616

Cumulative Fire

3,989

61,571

130,660

126,471

Fire Pension

4,838

83,339

68,467

40,272

Debt Service

140,068

137,356

Police Pension Corp

58,796

Police Pension

17,181

51,493

76,637

26,223

School General

10,931,780

16,461,011

17,700,048

16,804,550

School Cum Cap Bldg. Project

4,240,883

5,604,102

5,985,970

6,052,954

School Transportation

2,602,255

3,018,884

3,048,949

3,440,027

Bus Replacement

773,789

885,883

918,244

Library Tax

844,464

1,010,419

1,093,356

1,070,420

Cap Project Lebanon / Thorntown Library

77,029

58,951

41,258

Capital Project (Lebanon Library)

39,765

Lebanon / Zionsville Library Lease Rental

397,291

401,106

370,967

County Park & Recreation

88,234

108,847

113,487

102,973

Municipal Services

19,832

Township Poor

122,716

Township Tax

120,266

98,204

97,827

89,982

Corporation Tax

2,353,389

3,104,688

2,988,084

4,358,134

TAX DISTRIBUTIONS SUBTOTAL

33,677,146

48,835,482

58,749,176

36,176,197

DISBURSEMENTS GRAND TOTAL

70,861,013

87,781,600

103,925,180

102,091,051

BOONE COUNTY POPULATION

43,297

44,167

47,102

48,414

49,370

DISBURSEMENTS PER CITIZEN

$1,637

$1,864

$2,147

$2,068

INCREASE (DECR.) FROM PRIOR YEAR

18.39%

(3.68%)

CONSUMER PRICE INDEX

160.3

163.0

178.0

179.9

183.7

INCREASE FROM PRIOR YEAR

2.29%

1.68%

3.24%

1.06%

2.11%

RECEIPTS GRAND TOTAL

85,772,103

113,387,290

100,552,205

NET RECEIPTS SURPLUS (SHORTFALL)

(2,009,497)

9,462,110

(1,538,846)

1997

1998

2001

2002

2003

Sources:

A. Boone County Annual Financial Report in the January 28, 1998, Lebanon Reporter.

B. 1998 County Government Statistical Report (from Farm Bureau).

C. Boone County Annual Financial Report in the February 13, 2002, Lebanon Reporter.

D. Boone County budget document dated June 30, 2002.

E. Boone County Annual Financial Report certified by the Boone County Auditor January 31, 2003.

F. Boone County Annual Financial Report in the January 28, 2004, Lebanon Reporter.

F. Boone Cty Population at http://www.finplaneducation.net/boone_county_growth_projections.htm 

G. Consumer Price Index Data at http://www.finplaneducation.net/consumer_price_index.htm