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City of Evansville: 2011 Projected Expenses

Total Utility - Water, Sewer & Wastewater $60,133,316
Police $29,420,344
Fire $23,690,223
Total Insurance Fund $22,885,311
Local Income Tax Use Fund $15,318,892
River Boat Fund $11,168,030
Miscellaneous $10,535,608
Parks and Recreation $10,311,606
Remainder of General Fund $9,053,661
METS $7,159,122
Master TIF Projects $6,917,997
Fire Pension $5,635,137
Highway Fund $5,498,396
Central Dispatch $3,192,956
Local Roads & Streets $2,131,186
Golf Course Non-Reverting $1,511,728
Redevelopment Bond Fund $1,375,519
Dept of Metro City $1,238,655
Code Enforcement $1,185,720
Grand Total City Projected 2011 Expenses $228,363,407

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City of Evansville: 2011 Projected Expenses Key

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