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County Option Income Tax (COIT) Fund 404
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<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 5,418,373$ 1,452,741$ 3,965,632$ 5,006,496$
<br />2001 Actual 6,483,721 2,629,625 3,854,096 8,860,592
<br />2002 Actual 17,775,082 14,654,979 3,120,103 11,980,695
<br />2003 Actual 10,074,483 9,658,118 416,365 12,397,060
<br />2004 Actual 8,160,349 9,523,167 (1,362,818) 11,034,243
<br />2005 Actual 7,447,645 11,186,647 (3,739,002) 7,295,240
<br />2006 Actual 7,307,923 7,067,196 240,727 7,535,967
<br />2007 Actual 6,122,775 6,443,953 (321,178) 7,214,789
<br />2008 Actual 6,504,988 8,945,672 (2,440,684) 4,774,105
<br />2009 Actual 8,385,055 1,652,544 6,732,512 11,506,616
<br />2010 Actual 7,828,067 7,208,580 619,487 12,126,103
<br />2011 Actual 8,223,812 6,142,471 2,081,341 14,207,444
<br />2012 Actual 9,443,965 8,324,407 1,119,558 15,327,002
<br />2013 Actual 8,509,057 8,930,424 (421,367) 14,905,635
<br />2014 Actual 9,208,686 9,154,307 54,379 14,960,014
<br />2015 Actual 9,915,529 12,808,995 (2,893,466) 12,066,548
<br />2016 Actual 10,472,570 13,603,511 (3,130,940) 8,935,608
<br />2017 Budget 10,680,407 11,921,593 (1,241,186) 7,694,422
<br />Total 157,962,489$ 151,308,931$ 6,653,558$
<br />Notes
<br />The COIT tax rate is 0.6% of salaries and wages. COIT revenue is determined annually
<br />by the Indiana Department of Local Government Finance (DLGF). Expenditures in this fund
<br />include debt service payments, maintenance, and the Curb & Sidewalk program.
<br />In 2017, costs related to the Dept of Innovation & Technology were moved to Fund 279.
<br />Certain debt service payments on public facilities including the Publice Works Service Center,
<br />Police and Fire Stations, and Main Street/Colfax Garage have been paid by the COIT fund,
<br />but will be paid from the Tax Increment Financing (TIF) funds in 2017.
<br /> $-
<br /> $2,000
<br /> $4,000
<br /> $6,000
<br /> $8,000
<br /> $10,000
<br /> $12,000
<br /> $14,000
<br /> $16,000
<br /> $18,000
<br /> $-
<br /> $2,000
<br /> $4,000
<br /> $6,000
<br /> $8,000
<br /> $10,000
<br /> $12,000
<br /> $14,000
<br /> $16,000
<br /> $18,000
<br /> $20,000
<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 404 68
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