|
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, for example, Information Technology, Innovation, debt service, maintenance and the
<br />Curb and Sidewalk program.
<br />68
<br />Year
<br />County Option Income Tax (COIT) Fund 404
<br />Expenditures
<br />N
<br />$20,000
<br />2000
<br />$18,000
<br />T
<br />$18,000
<br />3,965,632 $
<br />$16,000
<br />2001
<br />$16,000
<br />6,483,721
<br />$14,000
<br />0
<br />$14,000
<br />2002
<br />f6
<br />$12,000
<br />E!
<br />$12,000
<br />3,120,103
<br />°
<br />$10,000
<br />°
<br />$10,000
<br />10,074,483
<br />9,658,118
<br />416,365
<br />$8,000
<br />2004
<br />$8,000
<br />Q
<br />y
<br />$6,000
<br />(1,362,818)
<br />U
<br />$6,000 on
<br />6
<br />$4,000
<br />7,447,645
<br />c
<br />$4,000 16
<br />(3,739,002)
<br />$2,000
<br />2006
<br />$2,000 w
<br />v
<br />$
<br />240,727
<br />$0
<br />2007
<br />Actual
<br />6,122,775
<br />6,443,953
<br />(321,178)
<br />7,214,789
<br />2008
<br />Actual
<br />6,504,988
<br />v- P� P� P� 'e P� vz Vz Vz Vz Vz P� V.
<br />(2,440,684)
<br />4,774,105
<br />�p0
<br />Op7 �p1 Op3 �p� �y Op�O �p1 Opp �p°� �y0 Dy7 �y1 Dy3 Dye yh yrO
<br />8,385,056
<br />1,652,544
<br />6,732,512
<br />11,506,616
<br />2010
<br />Actual
<br />7,828,067
<br />Revenue Expenditures Ending Cash
<br />619,487
<br />Notes
<br />The COIT tax rate is 0.6% of salaries and wages. COIT revenue is determined annually
<br />by the Indiana Department of Local Government Finance (DLGF). Expenditures in this fund
<br />include, for example, Information Technology, Innovation, debt service, maintenance and the
<br />Curb and Sidewalk program.
<br />68
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 5,418,373
<br />$ 1,452,741 $
<br />3,965,632 $
<br />5,006,496
<br />2001
<br />Actual
<br />6,483,721
<br />2,629,625
<br />3,854,096
<br />8,860,592
<br />2002
<br />Actual
<br />17,775,082
<br />14,654,979
<br />3,120,103
<br />11,980,695
<br />2003
<br />Actual
<br />10,074,483
<br />9,658,118
<br />416,365
<br />12,397,060
<br />2004
<br />Actual
<br />8,160,349
<br />9,523,167
<br />(1,362,818)
<br />11,034,243
<br />2005
<br />Actual
<br />7,447,645
<br />11,186,647
<br />(3,739,002)
<br />7,295,240
<br />2006
<br />Actual
<br />7,307,923
<br />7,067,196
<br />240,727
<br />7,535,967
<br />2007
<br />Actual
<br />6,122,775
<br />6,443,953
<br />(321,178)
<br />7,214,789
<br />2008
<br />Actual
<br />6,504,988
<br />8,945,672
<br />(2,440,684)
<br />4,774,105
<br />2009
<br />Actual
<br />8,385,056
<br />1,652,544
<br />6,732,512
<br />11,506,616
<br />2010
<br />Actual
<br />7,828,067
<br />7,208,580
<br />619,487
<br />12,126,103
<br />2011
<br />Actual
<br />8,223,812
<br />6,142,471
<br />2,081,341
<br />14,207,444
<br />2012
<br />Actual
<br />9,443,965
<br />8,324,407
<br />1,119,558
<br />15,327,002
<br />2013
<br />Actual
<br />8,509,057
<br />8,930,424
<br />(421,367)
<br />14,905,635
<br />2014
<br />Actual
<br />9,208,686
<br />9,154,307
<br />54,379
<br />14,960,014
<br />2015
<br />Budget
<br />9,883,971
<br />15,660,371
<br />(5,776,400)
<br />9,183,614
<br />2016
<br />Budget
<br />10,332,984
<br />12,956,679
<br />(2,623,695)
<br />6,559,919
<br />Total
<br />$ 147,110,938
<br />$ 141,591,882 $
<br />5,519,056
<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, for example, Information Technology, Innovation, debt service, maintenance and the
<br />Curb and Sidewalk program.
<br />68
<br />
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