2023 Revenue Budget: Prep for 2024

	A	B	C	D	E	F	G	H	I	J	K
1	SUM of actual_amount			fiscal_year
2	fund	description	service	2016	2017	2018	2019	2020	2021	2022	2023

3	General Fund (S0101)	Inter-Fund Transfers	Main	$357,065	$371,355	$377,067	$644,241	$669,403	$3,012,583	$1,751,790	$17,576,633
4			Title 16	$230,000	$300,000	$282,000	$270,000	$232,000	$300,000	$0	$0
5		General Property Tax	Main	$20,413,760	$21,197,601	$22,153,012	$22,718,813	$23,479,640	$24,543,199	$25,412,291	$14,939,055
6		Local Income Tax (LIT) Certified Shares	Main		$10,839,022	$11,668,361	$12,238,460	$13,282,784	$14,339,975	$13,866,622	$8,779,626
7		Interest on Investments	Main	$71,463	$232,702	$496,233	$854,182	$234,450	$116,304	$942,266	$1,820,109
8		Fire Protection Contracts	Main	$2,417,613	$147,744	$2,855,208	$1,651,733	$0	$1,691,285	$1,398,691	$1,440,651
9		Other Violations	Main	$383,342	$359,002	$451,581	$295,044	$225,060	$381,964	$345,563	$619,971
10			Title 6 Enforcement	$4,000	$4,900	$17,140	$5,500		$22,250
11		License Excise Tax	Main	$755,889	$1,143,720	$1,073,235	$1,080,992	$1,061,109	$1,064,003	$1,061,123	$468,858
12		Permits	Main	$152,387	$171,388	$148,806	$98,481	$53,464	$229,625	$539,487	$300,031
13			Title 16	$0	$0	$0	$0	$0	$0
14		Liquor Gallonage Tax	Main	$170,592	$178,683	$173,116	$178,973	$195,566	$212,044	$201,101	$144,376
15		Financial Institutions Tax	Main	$208,237	$189,872	$178,660	$228,781	$244,232	$302,873	$343,484	$143,306
16		Insurance Reimbursements	Main	$41,879	$40,106	$89,980	$55,255	$83,034	$143,185	$549,569	$101,210
17		In Lieu of Annexation	Main					$100,000	$100,000	$100,000	$100,000
18		Liquor Excise Tax	Main	$63,146	$57,932	$60,176	$59,895	$87,434	$46,233	$47,421	$52,388
19		Animal Adoption Fees	Main	$100,994	$92,227	$97,931	$108,867	$102,623	$102,638	$100,559	$52,162
20		Other Reimbursements	Main	$182,823	$164,755	$103,533	$141,335	$140,709	$1,340,329	$52,813	$40,150
21			Title 16	$15
22			Historic Preservation	$1,200
23		Commercial Vehicle Excise Tax	Main	$69,446	$68,231	$65,886	$78,666	$73,552	$75,558	$78,385	$39,270
24		Application Fee	Main	$63,161	$147,914	$43,396	$41,872	$127,040	$42,516	$57,582	$27,992
25			Title 16	$0	$0	$0	$0	$0	$0	$0	$0
26		Registration Fees	Main	$4,600		$5,265	$111,993	$35,120	$66,448	$121,930	$27,533
27		Donations	Donations Over $5K			$122,126	$17,000	$41,018	$56,825	$50,610	$25,235
28			Main	$310,000	$43,429
29		Other Fines and Forfeitures	Main	$7,251	$8,841	$5,278	$2,450	$592	$4,550	$83,300	$20,100
30			Historic Preservation								$2,500
31		Cigarette Tax	Main	$55,890	$53,328	$51,261	$50,100	$47,547	$45,054	$39,188	$19,718
32		Grants - Federal	Main			$44,848	$230			$340,057	$10,317
33			2014 ICAC	$5,148	$2,249
34		Other Services	Main	$11,006	$13,019	$11,423	$16,160	$6,547	$10,787	$13,482	$9,744
35		Interlocal Agreement	Main	$436,019	$641,014	$472,860	$594,503	$402,203	$655,364	$374,790	$9,286
36		F.H.W.A. Planning	Main	$128,795	$157,877	$154,849	$156,850	$247,075	$250,478	$221,090	$8,269
37		Medical	Main	$3,026	$4,034	$3,721	$2,923	$3,865	$8,930	$11,732	$8,016
38		Animal Control Violations	Main	$9,647	$8,593	$6,501	$8,544	$5,842	$5,430	$3,470	$4,955
39		Boarding Fees	Main	$4,206	$4,308	$3,977	$4,926	$3,541	$5,495	$4,340	$4,123
40		Tow Fee Admin	Main	$8,950	$9,650	$11,550	$12,500	$5,525	$5,375	$6,300	$3,200
41		Sale of Scrap	Neighborhood						$250		$282
42			Main	$104	$129	$40	$121	$41	$71		$2,263
43		Inspection Fees	Main	$6,500	$6,800	$6,100	$4,397	$5,200	$3,300	$3,496	$2,100
44			Title 16	$0	$0	$0	$0	$0	$0	$0	$0
45		Neighborhood Violations	Title 6 Enforcement	$4,220	$3,450	$3,280	$2,520	$1,970	$1,590	$2,010	$2,050
46			Title 6	$11,190	$11,415	$13,864	$100	$0	$0	-$15	$15
47			Housing	$3,180	$2,085	$8,530	$365
48		Law Enforcement Recordings	Main		$300	$150	$188	$207	$997	$1,098	$1,991
49		Animal Impound Fees	Main	$3,435	$3,752	$3,896	$3,660	$2,360	$5,565	$5,205	$1,973
50		Neighborhood Violations Weed ticket	Title 6				$5,050	$3,550	$5,836	$6,078	$1,850
51		Neighborhood Violations Trash Ticket	Title 6				$10,710	$10,400	$11,600	$8,475	$1,750
52		Transaction Fees	Main	$4,650	$4,773	$3,243	$4,545	$3,155	$1,330	$1,775	$1,575
53		Private Parking	Main	$542	$1,840	$1,160	$2,515	$1,595	$1,450	$290	$1,380
54		Neighborhood Violations Can at the Curb	Title 6				$4,530	$4,635	$3,645	$2,330	$840
55		Permits- Parklets	Main							$650	$600
56		Other Sales	Main	$30	$107	$134	$256	$74	$760	$660	$431
57		Miscellaneous	Main	$546	$3,460	$375	$7,905	$4,818	$6,299	$339	$328
58			Housing	$2	$16	$26		$20
59		Refunds	Main	$3,060	$864	$1,760	$218	$4,258	$6,685	$30,719	$327
60			Housing		$125
61		Prior Year Voided Checks	Main	$391	$1,206	$754	$422	$290	$528	-$2	$320
62			Neighborhood		$100
63		Title 20 Violations	Main				$4,500	$11,417	$27,500	$5,500	$100
64		Court Docket Fees	Main	$29,883	$6,234	-$115	$142				$50
65		Other State Shared Revenue	Main	$481,296	$478,813	$478,813	$476,313	$476,313	$475,751	$445,750	$0
66		Interdepartmental Services Agreement	Main	$1,472,600	$1,396,241	$0	$0	$2,637,242	$5,712	$0	$0
67		In Lieu of Taxes	Main	$502,046	$790,274	$0	$0	$1,323,002	$0	$0	$0
68		Equipment Deposits	Main	-$35	-$40		$20	$80		$285	-$275
69		Voluntary Contributions	MDA Meridiam							$150,000
70		Sale of Property	Main		$2,921	$2,100	$3,188	$2,221	$257	$12,024
71		Prior Year Replacement Checks	Main					$80
72		NSF Fees on Returns Checks	Main	$20	$40		$20
73		Neighborhood Violations Snow Ticket	Title 6						$300	$650
74		INDOT Pass Through	Main	$125,662
75		Indiana Uncliamed	Main				-$7,615
76		Facility Rentals	Waldron Arts Center							$6,275
77			Main		$93	$543	-$34	$100
78		Equipment Rentals	Main					-$611
79		County Option Income Tax	Main	$10,750,683
80		Bicentennial Trees Taxable (Retail)	Main			$5,247
81		Bicentennial SWAG Taxable (Retail)	Main			$2,304	$179
82		Bicentennial SWAG No Sales Tax( Wholesale)	Main			$782	$50
83	General Fund (S0101) Total			$40,071,553	$39,368,493	$41,761,965	$42,253,535	$45,683,388	$49,740,725	$48,802,628	$46,818,734
84	Wastewater	Metered Sales Multiple Family	Default	$5,549,370	$6,538,028	$6,598,653	$6,575,909	$7,125,106	$7,691,107	$7,926,020	$5,039,030
85		Metered Sales Single Family	Default	$5,593,469	$6,511,699	$6,573,372	$6,703,329	$8,788,939	$7,341,677	$7,140,141	$4,670,803
86		Metered Sales Commercial	Default	$2,932,959	$3,776,800	$3,979,180	$3,869,056	$3,477,048	$4,298,417	$4,097,351	$2,668,136
87		Metered Sales Public Authority	Default	$2,867,037	$3,787,888	$4,196,297	$2,972,254	$3,026,846	$3,390,316	$3,703,578	$1,997,596
88		Connection Charge	Default	$364,592	$483,818	$1,040,234	$781,109	$582,586	$648,619	$624,212	$535,469
89		Metered Sales Industrial	Default	$342,290	$345,131	$389,124	$402,741	$506,270	$623,506	$721,939	$401,298
90		Other Revenue	Default	$113,016	$124,728	$155,588	$3,403,226	$192,945	$418,208	$1,055,698	$196,056
91		Interest O&M Sweep	Default	-$5,087	-$8,002	$91,909	$231,089	$29,518	$4,117	$80,371	$117,656
92		Dumping Revenue	Default	$106,584	$101,729	$94,715	$98,813	$115,983	$102,302	$114,558	$77,881
93		Forfeited Discounts	Default	$128,798	$184,864	$154,435	$197,354	$69,290	$137,765	$135,937	$73,295
94		Interfund Transfer IN	Default	$1,504,087			$707,981	$7,300,072		$176,143	$29,154
95		Non Utility Income	Default	$9,506	$553	$5,247	$7,972	$7,756	$8,697	$7,401	$5,769
96		Interest - Miscellaneous	Default				$100,070	$24,726	$2,987	$8,136	$5,491
97		Miscellaneous Rent Income	Default							$3,800	$5,100
98		Revenue from Contract Work	Default	$1,006	$75	$20,384	$162,776	$2,341,835	$729,327	$0	$0
99		Pretreatment Violation Revenue	Default	$0	$0
100		Laboratory Revenue	Default	$0	$0			-$78	-$2