A Summary of Highway Revenues, Distributions, & Expenses for Indiana Counties, Cities & Towns 1999

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1 Purdue University Purdue e-pubs Indiana Local Technical Assistance Program (LTAP) Publications Indiana Local Technical Assistance Program (LTAP) A Summary of Highway Revenues, Distributions, & Expenses for Indiana Counties, Cities & Towns 1999 John Habermann Indiana LTAP/Purdue University Follow this and additional works at: Part of the Civil and Environmental Engineering Commons Recommended Citation Habermann, John, "A Summary of Highway Revenues, Distributions, & Expenses for Indiana Counties, Cities & Towns 1999" (1999). Indiana Local Technical Assistance Program (LTAP) Publications. Paper This document has been made available through Purdue e-pubs, a service of the Purdue University Libraries. Please contact epubs@purdue.edu for additional information.

2 A Summary of Highway Revenues, Distributions, & Expenses for Indiana Counties, Cities & Towns DECEMBER 1999 compiled by John A. Habermann, Research Engineer Indiana L TAP Center Purdue University 1284 Civil Engineering Building West Lafayette, Indiana Telephone: (765) Toll Free in Indiana: Facsimile: (765)

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4 PURDUE UNIVERSITY LOCAL TECHNICAL ASSISTANCE PROGRAM December 3, 1999 Attn: Local Public Agency (LPA) Official Dear LPA Official: Attached is a copy of the "1999 Summary of Highway Revenues, Distributions, and Expenses". This report contains significantly more data and information from earlier versions which have been distributed through Indiana LTAP (HERPICC). This report has been changed in several ways but, the most significant change is the number of tables included in this report. This report is as accurate as the information made available to us. Many sources were used to gather the information contained herein. The County Operational Report (No. 16) and the City and Town Operational Report (No. 225) were used extensively. Please review the information contained in this report carefully, especially for your own LPA. If you discover erroneous or missing information, please inform us so future versions of this report will be more accurate. As mentioned previously, many sources were used to compile the information in this report. You will fmd the tables listing Federal-Aid Funding to be incomplete. Currently we are working to simplify the Federal-Aid data into a useful format. In the near future, you will fmd this information published in the Indiana LTAP newsletter, The Pothole Gazette. Lastly, we would like to draw your attention to the Appendix of this report. In the Appendix, you will fmd a flow chart detailing how the Motor Vehicle Highway Account (MVHA) and the Local Road and Street Account (LRSA) monies are distributed among the LPAs of Indiana. To further help you understand this flow chart, we have designed a spreadsheet that calculates the distribution amounts for individual counties, cities, and towns. If your agency would like a copy of this spreadsheet, contact our office and we will be happy to send you one. It is our hope that your LP A will fmd this report useful and informative. We plan to publish this report at least every two years. If you have questions or comments feel free to contact us at the address below or by calling Sincerely, Tom Martin Program Manager Indiana LTAP SCHOOL OF CIVIL ENGINEERING INDIANA L TAP CIVIL ENGINEERING BUILDING. WEST LAFAYETTE. IN PHONE: TOLL-FREE (IN): FAX:

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6 A SUMMARY OF HIGHWAY REVENUES, DISTRIBUTIONS, AND EXPENSES FOR INDIANA COUNTIES, CITIES, AND TOWNS Section 1 - Revenues Table #1.0 - Historical Summary of Revenues - MVH Fund (10 year period)... 1 Table #2.0 - Historical Summary of Revenues - LRS Fund (10 year period)... 2 Table #3.0 - Historical Summary of Revenues - Federal Aid (10 year period)... 3 Table # Supplemental Highway Fund Revenues - Summary Table... 4 Table # Supplemental Highway Fund Revenues - County Option Income Taxes. 5 Table # Supplemental Highway Fund Revenues - County Option Vehicle Taxes. 6 Table # Supplemental Highway Fund Revenues - Permits and User Fees... 7 Table # Supplemental Highway Fund Revenues - Gaming Funds... 8 Table # Supplemental Highway Fund Revenues - Miscellaneous County Taxes. 9 Table # Supplemental Highway Fund Revenues - RefundslReimbursements Table # Supplemental Highway Fund Revenues - Miscellaneous Table # Supplemental Street Fund Revenues - Summary Table Table # Supplemental Street Fund Revenues - Municipal Option Income Taxes 15 Table # Supplemental Street Fund Revenues - Miscellaneous Municipal Taxes. 16 Table # Supplemental Street Fund Revenues - Miscellaneous Table # County Cumulative Bridge Fund Revenues Table # County Major Bridge Fund Revenues Section 2 - Distributions. Table #8.0 - Historical Summary of Total Distributions (10 year period) Table #9.0 - Historical Summary ofmvh Distributions (10 year period) Table # Historical Summary of LRS Distributions (10 year period) Table # Historical Summary of SHRC&I Distributions (10 year period) Table # Historical Summary of Federal Aid Distributions (10 year period) Table # MVH and LRS Distributions by County Table # MVH and LRS Distributions by City and Town Table # Federal Aid Distributions by County Table # Federal Aid Distributions by City and Town Table# FederaIAidDistributionsbyMPO's Section 3 - Expenses Table # Historical Summary of Administrative Expenses & Adjustments - MVH Fund (10 year period) Table # MVH Expenses by County Table # LRS Expenses by County Table # MVH Expenses by City and Town Table # LRS Expenses by City and Town... 39

7 Appendix A SUMMARY OF HIGHWAY REVENUES, DISTRIBUTIONS, AND EXPENSES FOR INDIANA COUNTIES, CITIES, AND TOWNS Table #a.l County Highway Statistics (Population, Mileage, etc.) Table #a.2 - Spreadsheet showing 1998 Distributions... 42

8 INTRODUCTION This report provides infonnation on revenues, distributions, and expenses of state and local governments for highway, road and street work. Since the Motor Vehicle Highway (MVH) and Local Road and Street (LRS) Accounts are the principal source of funds for local road or street construction and maintenance operations, this summary may be used to see the trends in income sources and in the expenses charged to the funds prior to their being distributed to the highway, road and street agencies. This report contains 22 Tables divided into 3 Sections. Section 1 presents the different revenues available. Section 2 presents the distributions of the revenues. In Section 3, you will find tables on expenses. It is important to keep in mind that all agencies have overhead and expenses that must be met yearly. Some funds allotted to agencies are used to support their expenses. You will find this report more thorough and comprehensive than past reports. Added to this report are other funds used for highway, street and road construction and maintenance. These sources include, but not limited to, LOHUT, CAGIT, COIT, CEDIT, County General Fund, the Distressed Road Fund, River Boat Revenues, Bridge Funding and any Federal Aid Funding granted for specific use in a local government. As of today, the Federal-Aid Funding dollars are still being compiled. You will find the tables associated with Federal-Aid Funding blank. In the near future, these tables will be published. For user information purposes, a table is included showing County Highway Statistics, i.e., population, miles of road, registered vehicles, etc. Some of these statistics are used in the funding allotment formulas. At the end of this report, a flow chart shows the various allotments for the distribution of MVH and LRS monies. Just before the chart is a spreadsheet showing the actual calculations of different allotments. A copy of this spreadsheet is available on diskette from the Indiana LTAP office. Contact us if you would like to study and use it to understand how your particular road or street department is allotted funding. It will also help you understand what factors weigh heaviest in deciding how many dollars you receive.

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10 I, I, Section 1 - Revenues

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12 Table #1.0 - Historical Summary of Revenues - MVH Fund (10 year period) State Fiscal Year (1) Vehicle Total Fuel Taxes (2) Taxes & Fees (3) Other (4) Gross Receipts Refunds (5) Net Receipts $481,034,318 $194,646,232 $11,213,980 $686,894,530 $34,355,913 $652,538, $469,945,633 $184,852,812 $12,441,364 $667,239,810 $38,971,042 $628,268, $439,715,302 $198,025,793 $11,023,952 $648,765,046 $29,834,220 $618,930, $437,150,709 $181,413,371 $12,345,328 $630,909,408 $34,460,417 $596,448, $409,770,245 $171,824,790 $10,152,730 $591,747,766 $37,956,612 $553,791, $394,034,454 $167,551,611 $8,734,161 $570,320,226 $35,788,344 $534,531, $387,821,197 $156,550,417 $10,513,995 $554,885,609 $34,287,032 $520,598, $373,009,820 $155,030,154 $8,023,276 $536,063,250 $34,582,961 $501,480, $369,626,892 $150,108,458 $9,252,225 $528,987,575 $30,622,495 $498,365, $356,646,739 $165,976,659 $11,779,801 $534,403,198 $21,963,395 $512,439,803 Trend II +3.5% Iyearl % Iyearl- -0.5%-/yearll %jyea~l- +5.6%lyea~1 +2.7% Iyear (1) State fiscal year begins 7/1 and ends 6/30. (2) Fuel tax includes motor fuel tax, special fuel, motor carrier surtax & highway user fee, trip permit fee, motor carrier fund, and motor carrier fund surplus. (3) Vehicle tax and fees include vehicle license, title & driver's license fees, international registration plan reveriue, reinstatement fees & driver court fees, defensive driver school, MVH fund's share of odometer fund, MVH fund's share of abandoned vehicle fund, and Bureau of Motor Vehicles miscellaneous receipts. (4) Other revenues include MVH fund's share of state court cost, state police misc receipts & MCSAP - federal, sale of state police personal property, state police federal receipts, traffic safety - federal, traffic safety misc receipts and other misc receipts. (5) Refunds include gas tax refunds and special fuel refunds. Source: Motor Vehicle Revenue Report from State Auditor's Office (Fiscal Years ) ~~~--- ~

13 Table #2.0 - Historical Summary of Revenues - LRS Fund (10 year period) State Fiscal Year (1) Trend Vehicle Total Fuel Taxes (2) Taxes & Fees (3) Other (4) Gross Receipts $144,922,245 $18,047,873 $50,000,004 $212,970,121 $140,754,420 $17,758,735 $50,000,004 $208,513,159 $135,426,254 $17,309,817 $30,000,000 $182,736,071 $132,876,367 $16,510,525 $30,000,000 $179,386,892 $124,748,359 $16,291,414 $0 $141,039,773 $120,308,648 $15,505,740 $0 $135,814,389 $117,446,099 $14,603,580 $0 $132,049,678 $113,600,626 $14,258,084 $0 $127,858,710 $112,087,094 $13,834,089 $0 $125,921,184 $110,743,990 $14,907,751 $0 $125,651,741 II +3.1 % Iyearl +2.1 % Iyearl +6. 7% lyea~1 +6.9% Iyear (1) State fiscal year begins 7/1 and ends 6/30. (2) Fuel tax includes motor fuel tax, special fuel, motor carrier surtax & highway user fee, trip permit fee, motor carrier fund, and motor carrier fund surplus. (3) Vehicle tax and fees include vehicle license, title & driver's license fees, international registration plan revenue, reinstatement fees & driver court fees, defensive driver school, MVH fund's share of odometer fund, MVH fund's share of abandoned vehicle fund, and Bureau of Motor Vehicles miscellaneous receipts. (4) Other revenues include monies from Lottery Sales and the State General Fund Source: Local Road & Street Revenue Report from State Auditor's Office (Fiscal Years ) 2

14 ~ ~~---~ l Table # Total Supplemental Highway Fund Revenues(1) Coun Total Su lemental Revenue Coun Total Su lemental Revenue Adams $943,214 Lawrence $175,758 Allen $2,109,824 Madison $545,663 Bartholomew $281,944 Marion $20,000 Benton $91,162 Marshall $620,341 Blackford $1,946 Martin $5,709 Boone $2,210,700 Miami $168,621 Brown $548,686 Monroe $1,255,352 Carroll $186,185 Montgomery $1,889,715 Cass $136,297 Morgan $532,028 Clark $228,094 Newton $765,642 Clay $155,504 Noble $804,709 Clinton $63,672 Ohio $1,357,611 Crawford $88,956 Orange $396,242 Daviess $339,350 Owen $956,502 Dearborn $5,994,003 Parke $383,937 Decatur $583,486 Perry $426,714 Dekalb $57,417 Pike $164,082 Delaware $569,014 Porter $1,613,472 Dubois $1,233,742 Posey $457,606 Elkhart $4,850,705 Pulaski $113,245 Fayette $90,467 Putnam $743,201 Floyd $10,198 Randolph $0 Fountain $284,800 Ripley $651,448 Franklin $800,260 Rush $541,860 Fulton. $26,832 Scott $44,965 Gibson $501,578 Shelby $110,800 Grant $122,748 Spencer $290,980 Greene $359,351 St. Joseph $11,772,233 Hamilton $47,532,897 Starke $50,465 Hancock $1,635,737 Steuben $153,315 Harrison $1,415,243 Sullivan $171,979 Hendricks $311,206 Switzerland $48,721 Henry $26,642 Tippecanoe $4,525,748 Howard $975,645 Tipton $440,852 Huntington $219,686 Union $75,818 Jackson $89,907 Vanderburgh $8,844,438 Jasper $279,349 Vermillion $169,567 Jay $765,440 Vigo $248,751 Jefferson $72,749 Wabash $126,137 Jennings $438,879 Warren $502,798 Johnson $145,714 Warrick $1,802,162 Knox $65,479 Washington $455,150 Kosciusko $824,535 Wayne $66,336 LaGrange $415,152 Wells $366,345 Lake $2,859,388 White $1,105 LaPorte $2,706,471 Whitle $2,791,250 Total II $131,299,626 4 (1) This amount is the total of Tables

15 Table # Supplemental Highway Fund Revenues County Option Income Taxes (1) County CEDIT (2) CAGIT(3) COlT (4) Total Adams $550,000 $550,000 Boone $2,200,000 $2,200,000 Brown $0 $375,000 $0 $375,000 Decatur $0 $300,000 $0 $300,000 Delaware $350,000 $350,000 Dubois $473,336 $473,336 Elkhart $2,487,421 $2,487,421 Franklin $436,000 $436,000 Hamilton $7,763,377 $7,763,377 Hancock $0 $1,500,000 $0 $1,500,000 Harrison $0 $300,000 $0 $300,000 Jay $125,000 $125,000 Jennings $419,650 $419,650 LaGrange $100,000 $100,000 LaPorte $93,156. $93,156 Marshall $0 $125,000 $0 $125,000 Montgomery $1,291,799 $1,291,799 Morgan $239,501 $239,501 Orange $321,126 $321,126 Perry $329,984 $329,984 Pike $114,000 $114,000 Putnam $35,000 $123,464 $0 $158,464 Ripley $579,120 $579,120 St Joseph $3,116,954 $3,116,954 Spencer $260,332 $260,332 Tippecanoe $1,000,000 $1,000,000 Tipton $97,196 $250,000 $0 $347,196 Vanderburgh $2,500,000 $2,500,000 Warren $281,126 $281,126 Warrick $694,610 $694,610 Washington $423,966 $423,966 Whitley $2,300,000 $200,000 $0 $2,500,000 Total I $14,827,478 $3,173,464 $13,755,176 $31,756,119 (1) Only those counties using one or more of the local option income taxes are listed. Only the portion of these taxes used by the highway departments are listed. (2) County Economic Development Income Tax (3) County Adjusted Gross Income Tax (4) County Option Income Tax Source: 1998 Annual Operational Report as prescribed by the State Board of Accounts - Form No. 16 5

16 Table # Supplemental Highway Fund Revenues County Option Vehicle Taxes (1) County LOHUT(2) Non-Mtr Vehicle (3) Total Adams $0 $45,240 $45,240 Allen $1,357,257 $0 $1,357,257 Brown $19,345 $0 $19,345 Daviess $233,268 $29,350 $262,618 Dubois $533,665 $0 $533,665 Fountain $234,204 $0 $234,204 Gibson $437,215 $0 $437,215 Howard $848,705 $0 $848,705 Jay $280,000 $0 $280,000 LaGrange $0 $224,458 $224,458 Monroe $667,161 $0 $667,161 Montgomery $505,235 $0 $505,235 Noble $411,183 $12,625 $423,808 Owen $276,000 $0 $276,000 Parke $240,140 $0 $240,140 Posey $444,039 $0 $444,039 Putnam $348,600 $0 $348,600 Rush $269,174 $0 $269,174 Sullivan $63,448 $0 $63,448 Union $73,516 $0 $73,516 Total II $7,242,1541 $311,67311 $7,553,827 (1) Only those counties using the Local Option Highway User Tax and Non-Motorized Vehicle Tax are listed. Only the portion of these taxes used by the highway departments are listed. (2) Local Option Highway User Tax (Wheel Tax & Excise Surtax) (3) A few counties have implemented a non-motorized vehicle tax. The most common type of vehicle this applies to is a horse drawn vehicle. Source: Annual 1999 Indiana L TAP LOHUT Report & 1999 Indiana L TAP County Survey 6

17 Table # Supplemental Highway Fund Revenues Permits and User Fees County Cable Franchise Fund (1) Permits (2) Total Boone $0 $10,700 $10,700 Clark $0 $13,589 $13,589 Decatur $0 $705 $705 Fulton $0 $435 $435 Grant $0 $2,850 $2,850 Jackson $0 $791.$791 Kosciusko $0 $22,280 $22,280 Porter $367,152 $165,042 $532,194 Shelby $0 $800 $800 Steuben $0 $7,450 $7,450 Switzerland $0 $140 $140 Wabash $0 $670 $670 Total II $367,1521 $225,45311 $592,604 (1) Money received from the Cable Company to repair any road or right-of-way damage. (2) Permits include road cuts, underground & driveway permits & right-of-way permits. Source: 1999 Indiana LTAP Countv Survey 7

18 Table # Supplemental Highway Fund Revenues Gaming Funds County Boat Money (1) Build Indiana Funds (2) Total Dearborn Harrison Lake LaPorte Ohio Ripley Rush Shelby Switzerland $5,667,478 $0 $5,667,478 $1,050,801 $0 $1,050,801 $2,400,000 $0 $2,400,000 $1,103,712 $0 $1,103,712 $1,342,468 $0 $1,342,468 $53,774 $0 $53,774 $0 $110,000 $110,000 $0 $110,000 $110,000 $37,000 $0 $37,000 Vanderburgh $1,000,000 $0 $1,000,000 Whitley $0 $250,000 $250,000 Total II $12,655,2331 $470,00011 $13,125,233 (1) A portion of River Boat gambling revenues has been set aside for the listed counties to be applied toward infrastructure improvements. (2) A portion of the Lottery Ticket revenues are set aside for infrastructure improvements. However, an application process is involved in obtaining this money. Source: 1998 Annual Operational Report as prescribed by the State Board of Accounts - Form No. 16 & the 1999 Indiana L TAP Countv Survey 8

19 Table #4; Supplemental Highway Fund Revenues Miscellaneous County Taxes County County General Fund (1) Capital Development Fund (2) TIF (3) Animal Tax (4) Total Adams Dearborn Decatur Dubois Elkhart Jay Kosciusko LaPorte Marshall Monroe Morgan Owen Porter Rush Scott StJoseph Tippecanoe Vanderburgh Vermillion Warrick Wells $250,000 $0 $41,642 $223,831 $200,000 $0 $74,226 $0 $1,966,359 $0 $300,000 $0 $600,000 $0 $0 $317,285 $0 $416,850 $270,000 $0 $225,000 $0 $455,538 $0 $0 $600,000 $27,456 $0 $4,985 $1,073 $0 $0 $5,772,622 $2,026,879 $0 $3,900,000 $0 $1,152,125 $0 $120,000 $0 $0 $347,592 $271,372 $0 $250,000 $265,472 $200,000 $74,226 $1,966,359 $300,000 $600,000 $317,285 $416,850 $270,000 $225,000 $455,538 $600,000 $32,441 $1,073 $5,772,622 $2,026,879 $5,052,125 $120,000 $347,592 $271,372 Total II $5,866,3071 $7,678,1801 $6,015,3631 $4,98511 $19,564,835 (l) The counties listed have been appropriated a certain amount from the County General Fund. (2) The Capital Development Fund is a levy on property to raise money for capital improvements within the county. (3) Tax Increment Financing is a way to capture the increased assessed value of land due to industrial development. The revenue is then use to improve infrastructure within the area of the development. (4) The animal tax is a "tag fee". Source: 1998 Annual Operational Report as prescribed by the State Board of Accounts - Form No. 16 & the 1999 Indiana L TAP County Survey 9

20 County Adams Allen Bartholomew Benton Brown Carroll Clay Crawford Daviess Dearborn Decatur Dekalb Delaware Dubois Elkhart Fayatte Fountain Franklin Gibson Grant Greene Hamilton Hancock Harrison Hendricks Henry Howard Huntington Jackson Jasper Jay Jefferson Jennings Johnson... Knox Kosciusko LaGrange Lake LaPorte Lawrence Madison Marion Marshall Miami Monroe Montgomery Newton Noble Orange Owen Table # Supplemental Highway Fund Revenues Refunds I Reimbursements Engineer Salary Covered Bridge Subsidy (1) Subsidy (2) Fuel Reimb (3) Disaster Relief (4) $20,000 $1,250 $20,000 $0 $20,000 $1,250 $0 $55,983 $20,000 $1,250 $20,000 $2,500 $0 $54,515 $0 $88,956 $20,000 $0 $20,000 $1,250 $0 $1,250 $0 $1,250 $2,151 $0 $20,000 $0 $20,000 $0 $20,000 $0 $0 $86,227 $0 $3,750 $20,000 $2,500 $0 $291,470 $0 $2,500 $0 $35,865 $0 $1,250 $0 $1,250 $0 $148,819 $20,000 $1,250 $20,000 $0 $20,000 $0 $20,000 $0 $20,000 $0 $20,000 $15,326 $80,821 $0 $0 $2,500 $0 $27,743 $20,000 $0 $15,000 $0 $0 $2,500 $20,000 $0 $0 $64,898 $20,000 $0 $20,000 $0 $20,000 $340,548 $20,000 $0 $55,230 $139,251 $20,000 $1,250 $0 $154,508 $20,000 $145,407 $20,000 $0 $1,153 $0 $20,000 $100,133 $20,000 $0 $60,792 $61,3?2 $0 $2,500 $0 $89,342 $20,000 $22,575 $20,000 $0 $37,485 $0 $20,000 $32,169 $0 $164,615 Total $21,250 $20,000 $21,250 $55,983 $21,250 $22,500 $54,515 $88,956 $20,000 $21,250 $1,250 $3,401 $20,000 $20,000 $20,000 $86,227 $3,750 $313,970 $38,365 $1,250 $150,069 $21,250 $20,000 $20,000 $20,000 $20,000 $35,326 $80,821 $2,500 $27,743 $20,000 $15,000 $2,500 $20,000 $64,898 $20,000 $20,000 $360,548 $214,481 $175,758 $165,407 $20,000 $1,153 $120,133 $142,114 $91,842 $42,575 $57,485 $52,169 $164,615 10

21 County Parke Perry (5) Pike Porter Pulaski Putnam Ripley Rush Scott Spencer (5) St. Joseph Starke Steuben Sullivan Tippecanoe Tipton Union Vanderburgh Vermillion Vigo Wabash Warren Warrick Washington Wayne Wells Whitley Total Table # Supplemental Highway Fund Revenues Refunds I Reimbursements Engineer Salary Covered Bridge Subsidy (1) Subsidy (2) Fuel Reimb (3) Disaster Relief (4) $0 $33,750 $0 $94,271 $12,500 $625 $20,000 $19,707 $20,000 $80,429 $0 $22,993 $20,000 $11,250 $0 $101,019 $0 $2,500 $0 $6,250 $0 $11,983 $0 $1,250 $20,000 $625 $20,000 $0 $174,550 $165,450 $0 $28,019 $20,000 $0 $20,000 $61,316 $13,333 $0 $20,000 $0 $0 $131,526 $20,000 $0 $0 $3,750 $20,000 $1,250 $0 $124,241 $0 $2,500 $20,000 $0 $2,649 $40,764 $20,000 $0 $20,000 $0 $20,000 $31,214 $20,000 $0 $2,271 $0 $20,000 $0 $980,833 $95,000 $417,103 $3,032,604 Total $128,021 $13,125 $39,707 $100,429 $22,993 $132,269 $2,500 $18,233 $1,250 $20,625 $360,000 $28,019 $20,000 $81,316 $13,333 $20,000 $131,526 $20,000 $3,750 $145,491 $2,500 $63,413 $20,000 $20,000 $51,214 $22,271 $20,000 $4,525,540 (1) The counties listed receive up to a maximum of $20,000 from the State of Indiana to help subsidize the salary of the county engineer. (2) This is a subsidy that counties receive for the maintenance and repair of covered bridges within their jurisdiction. (3) This is a refund allotted for fuel taxes paid. (4) Disaster Relief is money available to repair infrastructure that has been damaged by natural disasters. (5) Perry and Spencer Counties share a covered bridge on their common border. Source: 1998 Annual Operational Report as prescribed by the State Board of Accounts - Form No. 16. the 1999 Indiana L TAP County Survey. the 1998 State Auditor's County Engineer Report, The State of Indiana State Emergency Management Agency Disaster Report #1217 & #1234 & The 1998 State Auditor's Covered Bridge Report 11

22 County Adams Allen Bartholomew Benton Blackford Brown Carroll Cass Clark Clay Clinton Daviess Dearborn Decatur Dekalb Delaware Dubois Elkhart Fa,yette Floyd Fountain Franklin Fulton Gibson Grant Greene Hamilton Hancock Harrison Hendricks Henry Howard Huntington Jackson Jasper Jay Jefferson Jennings Johnson Knox Kosciusko LaGrange Lake LaPorte Madison Marshall Martin Miami Monroe Montgomery Morgan Table # Supplemental Highway Fund Revenues Miscellaneous (1) Sale of Sale of Interest on Salvage (2) Materials (3) Solid Waste (4) Bonding (5) Investments (6) $517 $0 $76,206 $1,795 $0 $730,772 $52,401 $0 $208,294 $578 $0 $34,601 $1,946 $1,084 $0 $132,007 $494 $0 $163,192 $136,297 $1,101 $0 $213,405 $100,989 $82 $2,991 $60,599 $26,636 $0 $30,096 $1,950 $0 $37,853 $448 $0 $81,787 $55 $0 $53,961 $15,879 $0 $183,136 $4,997 $0 $127,519 $9,911 $0 $367,014 $193 $0 $4,047 $10,198 $46,846 $50,290 $611 $0 $25,786 $10,310 $0 $15,688 - $2,950 $0 $115,698 $4,935 $0 $204,348 $0 $39,748,270 $0 $2,657 $0 $113,080 $392 $0 $44,050 $192,713 $0 $98,492 $1,275 $0 $5,366 $1,490 $0 $90,125 $3,068 $0 $135,798 $4,156 $0 $82,459 $8,000 $0 $243,606 $1,902 $0 $38,538 $389 $0 $57,361 $16,729 $8,541 $0 $117,173 $581 $25,417 $0 $156,838 $70,694 $98,840 $37,353 $714,293 $226,191 $332,093 $0 $48,163 $7,082 $0 $70,256 $5,709 $1,236 $0 $47,252 $0 $45,384 $130,693 $840 $5,068 $0 $62,459 Total $76,724 $732,567 $260,694 $35,179 $1,946 $133,091 $163,685 $136,297 $214,505 $100,989 $63,672 $56,732 $39,803 $82,236 $54,016 $199,014 $132,516 $376,926 $4,240 $10,198 $46,846 $50,290 $26,397 $25,998 $118,648 $209,282 $39,748,270 $115,737 $44,441 $291,206 $6,642 $91,614 $138,865 $86,616 $251,606 $40,440 $57,749 $16,729 $125,714 $581 $182,255 $70,694 $98,840 $977,837 $380,256 $77,338 $5,709 $48,488 $176,077 $840 $67,527 12

23 Table # Supplemental Highway Fund Revenues Miscellaneous (1) Sale of Sale of Interest on County Salvage (2) Materials (3) Solid Waste (4) BondinQ (5) Investments (6) Newton $7,861 $0 $699,994 $0 $15,211 Noble $849 $0 $322,566 Ohio $15,144 Orange $22,947 Owen $60,349 Parke $15,776 Perry $1,383 $0 $82,222 Pike $9,641 $0 $734 Porter $2,124 $0 $378,726 Posey $2,588 $0 $10,980 Pulaski $5,745 $0 $84,507 Putnam $21 $0 $103,847 Ripley $16,054 Rush $578 $0 $111,434 Scott $15 $0 $42,627 Shelby $0 $22,944 $135,600 Spencer $5,773 $0 $4,250 St. Joseph $1,254 $2,292,168 $229,234 Starke $222 $0 $22,223 Steuben $650 $0 $125,215 Sullivan $0 $12,677 $14,538 Switzerland $11,581 Tippecanoe $19,746 $0 $1,465,789 Tipton $695 $0 $72,961 Union $174 $0 $2,128 Vanderburg $272,313 Vermillion $3,163 $0 $42,654 Vigo. $32,268 $0 $70,992 Wabash $1,542 $0 $121,425 Warren $6,658 $0 $104,672 $0 $46,930 Warrick $5,125 $0 $2,402 $707,879 $24,555 Washington $9,515 $0 $1,669 Wayne $4,174 $10,948 $0 Wells $245 $0 $72,457 White $1,105 Whitley $10,687 $0 $10,563 Total $955,413 $809,237 $807,068 $42,748,317 $9,152,208 Total $723,067 $323,415 $15,144 $22,947 $60,349 $15,776 $83,605 $10,375 $380,849 $13,567 $90,252 $103,868 $16,054 $112,012 $42,642 $158,544 $10,023 $2,522,657 $22,446 $125,865 $27,215 $11,581 $1,485,536 $73,656 $2,302 $272,313 $45,817 $103,260 $122,967 $158,259 $739,960 $11,184 $15,122 $72,702 $1,105 $21,250 $54,472,243 (1) This table list miscellaneous revenues that counties have been able to generate for their highway departments. (2) The counties listed have auctioned or sold old equipment, used materials, used signs, etc. (3) These counties have been able to sale materials such as fill, culverts, maps, etc. (4) The counties listed receive a portion of the landfill use fee. (5) Bonding is a special type of loan to assist governmental agencies with infrastructure improvements. (6) Some county highway departments have chosen to take a portion of their funding monies and deposited them into accounts that draw interest and generate extra revenue. Source: 1998 Annual Operational Report as prescribed by the State Board of Accounts - Form No. 16 & the 1999 Indiana L TAP County Survey 13

24 Table # Total Supplemental Street Fund Revenues (1) City or Town (2) Total Su lemental Revenue Anderson $6,870 Bloomington $864,521 Carmel $11,823,683 Columbus $1,015,947 East Chicago $1,483,007 Elkhart $1,906,136 Evansville $5,302,870 Fort Wayne $1,219,092 Gary $0 Goshen $1,053,229 Hammond $10,662,506 Highland $1,383,203 Hobart $15,252 Jeffersonville $0 Kokomo $159,450 Lafayette $0 LaPorte $0 Lawrence $65,114 Marion $1,639,710 Merrillville $10,903 Michigan City $244,042 Mishawaka $0 Muncie $0 New Albany $199,999 Portage $477,278 Schererville $75,388 South Bend $93,346 Terre Haute $0 Valparaiso $175,888 West Lafa ette $146,628 Total II $40,024,061 (1) This amount is the total of Tables (2) The cities & towns listed filed Form 225 with the State Board of Accounts 14

25 Table # Supplemental Street Fund Revenues Municipal Option Income Taxes (1) City or Local Option Town (2) EDIT (3) Income Tax (4) Total Elkhart $1,864,164 $0 $1,864,164 Fort Wayne $2,592,602 $0 $2,592,602 Evansville $0 $4,171,878 $4,171,878 Goshen $648,000 $0 $648,000 New Albany $199,999 $0 $199,999 West Lafayette $6,249 $0 $6,249 Total II $5,311,0151 $4,171,87811 $9,482,893 (1) Only those cities and towns using one or more of the local option income taxes are listed. And only those portions of those taxes used by the street department are shown. (2) The cities and towns listed filed Form 225 with the State Board of Accounts. (3) Economic Development Income Tax (4) Similar to the County Option Income Tax Source: 1998 Annual Operational Report as prescribed by the State Board of Accounts - Fonn No

26 Table # Supplemental Street Fund Revenues Miscellaneous Municipal Taxes (1) City or Town (2) General Fund (3) Cumulative Capital Thoroughfare Cumulative Capital Development Fund (4) TIF (5) Fund (6) Improvement Fund (7) Cumulative Street Development Fund (8) Total Bloomington $257,347 $133,249 $32,135 $422,731 Carmel $693,719 $845,873 $0 $0 $1,539,592 Columbus $11,001 $1,004,945 $0 $0 $1,015,947 East Chicago $1,483,007 $0 $1,483,007 Elkhart $0 $41,972 $0 $0 $41,972 Fort Wayne $2,131,528 $290,358 $0 $0 $2,421,886 Goshen $242,229 $163,000 $0 $0 $405,229 Highland $0 $272,408 $246,476 $52,208 $571,092 Kokomo $0 $0 $159,450 $0 $159,450 Marion $1,387,541 $131,989 $120,180 $0 $1,639,710 Michigan City $242,442 $0 $242,442 Valparaiso $0 $131,466 $0 $0 $131,466 Total II $6,448,8151 $2,010,315\ $32,1351 $1,004,9451 $526,1061 $52,20811 $10,074,524 (1) Listed are some innovative taxes that these cities and towns have implemented to raise revenue for their street departments. (2) The cities and towns listed filed Form 225 with the State Board of Accounts. (3) Some councils have allowed a portion of the General Fund to be used by the street department. (4) The Cumulative Capital Development Fund is a property tax that can be levied to raise money for various capital projects as described in IC (5) Tax Increment Financing (TIF) is a way to capture the increased assessed value of land due to industrial development. The tax increase is used for infrastructure improvements within the area of the development. (6) It is similar to the Capital Development Fund. It is a property tax raised to be used for street improvements. (7) This is a property tax levied to improve existing infrastructure and is similar to the Capital Development Fund. (8) The Town of Highland for the ease of bookkeeping places all monies from developers, both commercial and private, into this fund to make sure it is used for infrastructure improvements. Source: 1998 Annual Operational Report as prescribed by the State Board of Accounts - Form No

27 Table # Supplemental Street Fund Revenues Miscellaneous City or Bond Interest on Town (1) Fund (2) Gaming (3) Investments (4) Alternative Transportation (5) Miscellaneous (6) Community Development Block Grant Fund (7) Total Anderson $0 Bloomington $267,242 Carmel $10,172,387 $0 $111,704 Evansville $0 $975,000 $155,992 Hammond $0 $10,662,506 $0 Hobart $15,252 Highland $0 $752,333 $59,779 Kokomo $0 Lawrence $65,114 Merrillville $10,903 Michigan City $1,600 Portage $43,933 Schererville $75,388 South Bend $93,346 Valparaiso $44,421 West Lafayette $78,858 Total II $10,515,0171 $12,389,8391 $680,9001 $0 $6,870 $174,548 $0 $0 $433,345 $174,5481 $433,3451 $0 $0 $0 $0 $0 $0 $0 $763,553 $0 $0 $0 $0 $0 $0 $0 $61,521 $825,0741 $6,870 $441,790 $10,284,091 $1,130,992 $10,662,506 $15,252 $812,112 $763,553 $65,114 $10,903 $1,600 $477,278 $75,388 $93,346 $44,421 $140,379 $25,018,724 (1) The cities & towns listed filed Form 225 with the State Board of Accounts. (2) Money raised from the sale of bonds for street and road work. (3) A portion of River Boat gambling revenues has been set aside for.the listed cities and towns to be applied to infrastructure improvements. (4) Some city and town street departments have chosen to take a portion of their funding monies and deposited them into accounts that draw interest and generate extra revenue. (5) Money raised by parking garages, parking meters, etc. that is used for street work. (6) Money that comes into the department through various forms of outsourcing done by the street department. (7) The Community Development Block Grant Fund is obtained through the Department of Commerce and portion of these funds can be used to improve infrastructure to encourage economic development in the community. Source: 1998 Annual Operational Report as prescribed by the State Board of Accounts - Form No

28 Table # Cumulative Bridge Funds Count County Amount ($) # of BridQes Adams $580, Lawrence Allen $875, Madison Bartholomew $1,195, Marion (2) Benton $238, Marshall Blackford $113, Martin Boone $906, Miami Brown $181, Monroe Carroll $508, Montgomery Cass $338, Morgan Clark $838, Newton Clay $150, Noble (1) Clinton $425, Ohio Crawford (1) 74 Orange Daviess $630, Owen Dearborn $394, Parke Decatur $486, Perry Dekalb $599, Pike Delaware $1,540, Porter Dubois $666, Posey Elkhart $772, Pulaski Fayette $299, Putnam Floyd $214, Randolph Fountain $332, Ripley Franklin $237, Rush Fulton $223, Scott Gibson $729, Shelby Grant $953, Spencer Greene $287, St. Joseph Hamilton $476, Starke Hancock $592, Steuben Harrison $357, Sullivan Hendricks $764, Switzerland Henry $454, Tippecanoe Howard $715, Tipton Huntington $551, Union Jackson $498, Vanderburgh Jasper $762, Vermillion Jay $381, Vigo Jefferson $529, Wabash Jennings $267, Warren Johnson $1,548, Warrick Knox $408, Washington Kosciusko $501, Wayne LaGrange $144, Wells (3) Lake $3,142, White LaPorte $889, Whitley Total $636,972 $924,931 - $516,786 $174,952 $225,869 $896,041 $1,126,837 $954,907 $290,684 - $65,295 $304,975 $148,977 $286,959 $321,962 $254,385 $319,716 $945,176 $147,564 $715,487 $322,459 $346,406 $130,424 $251,886 $434,981 $453,029 $876,412 $74,666 $321,241 $245,554 $91,115 $2,711,466 $277,633 $29,062 $2,070,459 $360,378 $744,029 $316,00 $258,106 $350,917 $257,224 $828,120 - $314,190 $269,075 II $49,298, ,494 (1) Crawford and Noble counties do not have Cumulative Bridge Funds, instead they use Cumulative Capital Development Funds exclusively for bridge funding. (2) All bridges in Marion county are maintained by the City of Indianapolis. (3) Wells county does not have a Cumulative Bridge Fund, instead they fund their bridges directly from County General Funds. Source: INDOT Bridge Management Division The Indiana State Board of Tax Commissioners & The 1998 Indiana L T AP Bridge Sufficiency Rating Report for All Indiana Counties 18

29 Table # County Major Bridge Funds Coun Amount $ Allen $1,165,613 Elkhart $18,738 Hamilton $1,613,588 LaPorte $260,604 St. Jose h $1,675,536 Total II $4,734,079 Source: INDOT Bridge Management Division, The Indiana State Board of Tax Commissioners & The 1998 Indiana L TAP Bridge Sufficiency Rating Report for All Indiana Counties 19

30

31 Section 2 - Distributions

32 ~

33 Table #8.0 - Historical Summary of Total Distributions (Includes MVH (1), LRS (2), and SHRCI (3») (10 year period) State Fiscal Year INDOT Counties Cities & Towns Total $432,450,948 $262,642,016 $146,629,238 $841,722, $414,335,946 $252,787,542 $141,690,554 $808,814, $413,993,727 $242,621,030 $132,830,926 $789,445, $401,727,654 $235,746,706 $128,960,837 $766,435, $368,400,406 $199,828,354 $106,695,825 $674,924, $373,158,156 $203,744,026 $108,282,395 $685,184, $357,708,515 $194,328,678 $103,727,648 $655,764, $342,785,536 $186,207,015 $99,568,944 $628,561, $341,924,509 $183,713,657 ' $98,544,260 $624,182, $345,331,046 $187,993,279 $100,499,571 $633,823,896 Trend I +2.5% /year +4.0% /year +4.6%/year +3,3% /year (1) Motor Vehicle Highway Account, includes Accelerated I & Accelerated II Distributions (2) Local Road and Street Account (3) State Highway Road Construction and Improvement Fund (All this money goes exclusively to INDOT) Source: Motor Vehicle Revenue Report from State Auditor's Office (Fiscal Years ) 20

34 Table #9.0 - Historical Summary of MVH Distributions(1) (Includes Accelerated I and II) (10 year period) State Fiscal Year INOOT Counties Cities & Towns Total $311,609,024 $192,667,151 $93,273,465 $597,549, $296,686,361 $183,955,098 $89,185,808 $569,827, $300,258,160 $186,433,581 $90,281,050 $576,972, $290,206,701 $180,169,954 $87,307,441 $557,684, $261,867,577 $163,545,223 $79,502,520 $504,915, $270,257,818 $168,905,810 $82,000,934. $521,164, $257,600,934 $160,454,729 $78,173,617 $496,229, $245,362,503 $153,320,528 $74,759,840 $473,442, $246,112,839 $151,717,704 $74,020,247 $471,850, $249,811,172 $156,089,616 $76,066,198 $481,966,986 Trend I +2.5% /year +2.3% /year +2.3% /year +2.4% /year (1) Motor Vehicle Highway Account (53% to INDOT & 47% to Locals) Source: Motor Vehicle Revenue Report from State Auditor's Office (Fiscal Years ) 21

35 Table # Historical Summary of LRS Distributions (1) (10 year period) State Fiscal Year Trend II INDOT Counties Cities & Towns Total $89,639,483 $69,974,865 $53,355,773 $212,970,121 $87,175,969 $68,832,444 $52,504,746 $208,513,159 $83,998,747 $56,187,448 $42,549,876 $182,736,071 $82,170,181 $55,576,753 $41,653,395 $179,400,329 $77,582,310 $36,283,131 $27,193,305 $141,058,746 $74,701,827 $34,838,216 $26,281,461 $135,821,504 $72,634,199 $33,873,949 $25,554,032 $132,062,180 $70,516,834 $32,886,487 $24,809,104 $128,212,425 $69,079,958 $31,995,953 $24,524,013 $125,599,924 $68,856,377 $31,903,663 $24,433,372 $125,193, % Iyearl +11.9% Iyearl +11.8% lyea~1 +7.0% Iyear (1) Local Road and Street Account Source: Local Road and Street Account Report from State Auditor's Office (Fiscal Years ) 22

36 - ~ ~--~ Table # Historical Summary of SHRCI Distributions (1) (10 year period) State Fiscal Year INDOT $31,202, $30,473, $29,736, $29,350, $28,950, $28,198, $26,473, $26,906, $26,731, $26,663,497 Trend II +1.7% Iyear (1) State Highway Road Construction and Improvement Fund (All this money goes exclusively to INOOT) Source: SHRCI Report from State Auditor's Office (Fiscal Years ) 23

37 Table # Historical Summary of Federal Aid Distributions (1) (10 year period) Federal Fiscal Year INDOT Counties Cities & Towns MPO Total Trend II II 24

38 Table # MVH and LRS Distributions by County County MVHA(1) ACCEL#1 (2) ACCEL#2 (3) MVHATOTAL LRSA (4) GRAND TOTAL Adams $1,526,004 $61,020 $91,096 $1,678,120 $498,876 $2,176,996 Allen $5,279,634 $370,505 $314,248 $5,964,387 $3,038,807 $9,003,194 Bartholomew $1,902,642 $102,062 $113,560 $2,118,264 $838,008 $2,956,272 Benton $1,318,930 $18,873 $78,745 $1,416,548 $154,346 $1,570,894 Blackford $776,882 $26,908 $46,378 $850,168 $220,726 $1,070,894 Boone $1,880,572 $92,764 $112,373 $2,085,709 $757,432 $2,843,142 Brown $913,876 $39,637 $54,687 $1,008,201 $321,576 $1,329,777 Carroll $1,599,341 $44,120 $95,521 $1,738,983 $360,222 $2,099,205 Cass $1,921,000 $78,714 $114,722 $2,114,436 $643,533 $2,757,969 Clark $1,805,996 $120,932 $107,934 $2,034,863 $987,235 $3,022,098 Clay $1,460,511 $51,553 $87,213 $1,599,276 $422,515 $2,021,791 Clinton $1,712,967 $63,158 $102,191 $1,878,316 $520,064 $2,398,380 Crawford $969,329 $22,781 $57,948 $1,050,059 $185,068 $1,235,127 Daviess $1,681,986 $48,691 $100,624 $1,831,301 $396,737 $2,228,038 Dearborn $1,352,580 $96,641 $80,770 $1,529,991 $789,179 $2,319,170 Decatur $1,443,575 $48,269 $86,187 $1,578,030 $393,454 $1,971,484 Dekalb $1,712,533 $78,970 $102,336 $1,893,839 $644,619 $2,538,458 Delaware $2,502,915 $133,879 $149,360 $2,786,154 $1,095,572 $3,881,726 Dubois $1,595,675 $71,999 $95,465 $1,763,139 $586,038 $2,349,177 Elkhart $3,479,478 $263,994 $208,274 $3,951,745 $2,156,815 $6,108,560 Fayette $973,199 $49,853 $58,115 $1,081,167 $408,508 $1,489,676 Floyd $1,193,778 $88,442 $71,323 $1,353,543 $723,462 $2,077,005 Fountain $1,441,273 $33,775 $82,420 $1,557,468 $277,374 $1,834,842 Franklin $1,355,815 $48,456 $81,022 $1,485,293 $394,965 $1,880,258 Fulton $1,617,329 $43,427 $96,582 $1,757,338 $355,094 $2,112,431 Gibson $2,022,697 $62,484 $120,806 $2,205,987 $509,833 $2,715,820 Grant $2,109,651 $90,991 $125,859 $2,326,501 $748,368 $3,074,869 Greene $1,850,644 $62,952 $110,590 $2,024,186 $514,661 $2,538,847 Hamilton $2,978,117 $209,282 $179,019 $3,366,418 $1,715,149 $5,081,567 Hancock $1,749,556 $119,710 $104,783 $1,974,050 $975,261 $2,949,311 Harrison $1,799,101 $83,581 $107,588 $1,990,271 $677,355 $2,667,626 Hendricks $2,281,017 $168,254 $136,956 $2,586,228 $1,361,595 $3,947,822 Henry $1,926,889 $101,003 $114,984 $2,142,876 $830,121 $2,972,997 Howard $1,982,909 $120,728 $118,243 $2,221,879 $993,434 $3,215,314 Huntington $1,591,853 $71,577 $95,079 $1,758,509 $584,607 $2,343,117 Jackson $1,739,626 $77,047 $103,857 $1,920,530 $632,085 $2,552,615 25

39 Table # MVH and LRS Distributions by County County MVHA(1) ACCEL#1 (2) ACCEL#2 (3) MVHATOTAL LRSA (4) GRAND TOTAL Jasper $1,937,818 $65,217 $115,764 $2,118,799 $529,183 $2,647,983 Jay $1,557,892 $42,406 $92,994 $1,693,292 $348,805 $2,042,096 'Jefferson $1,266,553 $56,943 $75,802 $1,399,298 $466,250 $1,865,548 Jennings $1,439,102 $54,345 $86,000 $1,579,447 $442,697 $2,022,144 Johnson $2,043,553 $144,159 $122,483 $2,310,195 $1,171,965 $3,482,159 Knox $1,930,986 $67,076 $115,253 $2,113,314 $549,020 $2,662,335 'Kosciusko $2,793,648 $135,406 $166,920 $3,095,973 $1,105,830 $4,201,803 LaGrange $1,681,176 $56,593 $100,468 $1,838,237 $460,736 $2,298,974 Lake $4,399,249 $163,591 $261,854 $4,824,694 $1,343,450 $6,168,144 LaPorte $2,810,632 $149,697 $167,942 $3,128,270 $1,221,169 $4,349,439 Lawrence $1,644,708 $83,954 $98,338 $1,827,001 $685,993 $2,512,993 Madison $2,807,807 $154,782 $167,417 $3,130,006 $1,271,548 $4,401,555 Marion $9,505,134 $1,008,195 $564,992 $11,,078,321 $8,272,124 $19,350,444 Marshall $2,070,737 $89,851 $123,681 $2,284,269 $735,013 $3,019,283 Martin $812,009 $20,902 $48,494 $881,405 $170,901 $1,052,306 Miami $1,729,894 $72,945 $103,527 $1,906,367 $594,585 $2,500,952 Monroe $2,076,176 $137,063 $123,928 $2,337,166 $1,121,205 $3,458,372 Montgomery $1,850,029 $70,524 $110,423 $2,030,976 $578,062 $2,609,038 Morgan $1,874,524 $115,868 $112,101 $2,102,492 $949,356 $3,051,848 Newton $1,346,873 $33,593 $80,458 $1,460,925 $273,403 $1,734,328 Noble $1,860,786 $85,631 $111,176 $2,057,592 $698,443 $2,756,035 Ohio $375,273 $12,015 $22,435 $409,723 $97,664 $507,386 Orange $1,283,932 $35,350 $76,655 $1,395,937 $289,110 $1,685,047 Owen $1,343,359 $44,291 $80,310 $1,467,960 $359,700 $1,827,659 Parke $1,491,052 $32,184 $89,011 $1,612,247 $263,711 $1,875,958 Perry $1,097,112 $35,874 $65,591 $1,198,578 $289,699 $1,488,277 Pike $1,109,739 $27,649 $66,666 $1,204,054 $224,731 $1,428,785 Porter $2,586,583 $190,119 $154,444 $2,931,146 $1,556,456 $4,487,602 Posey $1,540,644 $54,370 $92,062 $1,687,076 $442,862 $2,129,939 Pulaski $1,707,727 $29,232 $101,981 $1,838,940 $239,801 $2,078,741 Putnam $1,669,446 $64,124 $99,748 $1,833,318 $523,857 $2,357,175 Randolph $1,817,409 $57,122 $108,497 $1,983,028 $467,925 $2,450,953 Ripley $1,580,283 $57,066 $94,406 $1,731,755 $466,944 $2,198,699 Rush $1,553,995 $38,163 $92,755 $1,684,913 $313,804 $1,998,717 Scott $840,220 $44,677 $50,171 $935,068 $365,913 $1,300,981 Shelby $1,956,322 $93,305 $116,878 $2,166,505 $762,430 $2,928,935 26

40 $171,052,346[ Table # MVH and LRS Distributions by County County MVHA(l) ACCEL#1 (2) ACCEL#2 (3) MVHATOTAL LRSA (4) GRAND TOTAL. Spencer $1,533,809 $42,908 $91,676 $1,668,393 $349,178 $2,017,571 St. Joseph $4,132,032 $329,265 $247,712 $4,709,009 $2,684,231 $7,393,239 Starke $1,460,183 $51,443 $87,219 $1,598,846 $421,095 $2,019,941 Steuben $1,479,852 $71,781 $88,284 $1,639,917 $585,382 $2,225,300 Sullivan $1,745,103 $38,201 $104,214 $1,887,518 $311,764 $2,199,282 Switzerland $780,306 $17,252 $46,629 $844,187 $140,280 $984,467 Tippecanoe $2,541,412 $175,968 $151,467 $2,868,847 $1,445,470 $4,314,317 Tipton $1,221,684 $37,830 $72,955 $1,332,469 $310,146 $1,642,614 Union $623,982 $15,828 $37,269 $677,078 $129,306 $806,384 Vanderburgh $2,374,967 $145,749 $141,960 $2,662,676 $1,187,719 $3,850,394 Vermillion $930,633 $32,200 $55,570 $1,018A04 $262,740 $1,281,144 Vi go $2,405,178 $137,467 $143,783 $2,686,428 $1,124,801 $3,811,228 Wabash $1,655,000 $67,000 $98,750 $1,820,750 $549,860 $2,370,610 Warren $1,118,824 $18,859 $66,815 $1,204,497 $154,317 $1,358,815 Warrick $1,693,056 $110,946 $101,431 $1,905,432 $902,456 $2,807,888 Washington $1,632,773 $54,407 $97,605 $1,784,785 $441,556 $2,226,341 Wayne $1,945,059 $91,197 $116,108 $2,152,365 $746,352 $2,898,717 Wells $1,564,327 $57,408 $93,453 $1,715,187 $468,765 $2,183,952 White $1,908,184 $55,240 $113,937 $2,077,362 $452,623 $2,529,984 Whitley $1,463,720 $67,159 $87,432 $1,618,311 $548,401 $2,166,712 Total (5) II U $8,509,4231 $10,212,75011 $189,774,51911 $69,583,48111 $259,358,000 (1) Motor Vehicle Highway Account (2) Accelerated #1 Account (3) Accelerated #2 Account (4) Local Road and Street Account (5) Totals from Table #13, which is based on GY 1998, will not agree exactly with the figures from Tables #9 & 10, since they are based on FY Source: Motor Vehicle Revenue Report from State Auditor's Office (Fiscal Year 1998) 27

41 Table # MVH and LRS Distributions by City and Town City or Town (1) MVHA (2) ACCEL#1 (3) ACCEL#2 (4) MVHATOTAL LRSA (5) GRAND TOTAL Anderson $1,465,218 $121,766 $86,879 $1,673,863 Bloomington $1,526,689 $108,300 $90,524 $1,725,514 Carmel $783,051 $83,901 $46,431 $913,383 Columbus $835,734 $77,532 $49,554 $951,410 East Chicago $834,356 $64,628 $49,473 $948,456 Elkhart $1,099,467 $100,773 $65,192 $1,265,433 Fort Wayne $4,817,263 $463,362 $285,637 $5,566,262 Evansville $3,108,573 $289,868 $184,321 $3,582,761 Gary $2,871,599 $258,242 $170,270 $3,300,111 Goshen $585,762 $52,510 $34,732 $673,005 Hammond $2,073,727 $176,505 $122,960 $2,373,193 Highland $583,350 $50,542 $34,589 $668,481 Hobart $601,666 $60,018 $35,675 $697,359 Jeffersonville $537,683 $49,213 $31,882 $618,777 Kokomo $1,107,715 $94,282 $65,681 $1,267,678 Lafayette $1,098,507 $87,489 $65,135 $1,251,132 LaPorte $529,461 $44,518 $31,394 $605,372 Lawrence $660,970 $82,224 $39,192 $782,386 Marion $802,992.$61,489 $47,613 $912,094 Merrillville $671,015 $68,611 $39,787 $779,413 t\i1ichigan City $832,632 $68,923 $49,370 $950,926 Mishawaka $1,048,927 $96,212 $62,195 $1,207,334 '... Muncie $1,748,744 $132,697 $103,691 $1,985,132 New Alba!lY $894,177 $83,467 $53,020 $1,030,664 Portage $715,450 $64,017 $42,422 $821,889 Richmond $952,842 $71,831 $56,498 $1,081,171 Schererville $496,177 $46,591 $29,421 $572,189 South Bend $2,597,477 $248,465 $154,016 $2,999,958 Terre Haute $1,415,120 $108,152 $83,909 $1,607,181 Valparaiso $601,025 $55,388 $35,637 $692,051 West Lafayette $643,467 $45,015 $38,154 $726,636 Total II $38,540,8391 $3,416,5311 $2,285,2561 $44,231,215 $1,000,048 $880,792 $687,827 $626,686 $530,993 $824,323 $3,768,809 $2,367,109 $2,121,957 $428,114 $1,450,278 $415,291 $492,654 $401,749 $774,237 $707,553 $363,118 $674,636 $505,727 $563,808 $562,183 $785,669 $1,085,898 $681,615 $523,556 $587,858 $382,846 $2,029,187 $886,045 $450,587 $368,215 $27,929,370 I $2,673,911 $2,606,305 $1,601,210 $1,578,096 $1,479,449 $2,089,756 $9,335,071 $5,949,870 $5,422,068 $1,101,119 $3,823,471 $1,083,773 $1,190,013 $1,020,527 $2,041,915 $1,958,685 $968,490 $1,457,022 $1,417,821 $1,343,221 $1,513,109 $1,993,003 $3,071,030 $1,712,279 $1,345,445 $1,669,030 $955,035 $5,029,146 $2,493,226 $1,142,639 $1,094,852 $72,160,585 (1) Only those cities and towns that completed a State Board of Accounts Form No. 225 are listed (2) Motor Vehicle Highway Account (3) Accelerated #1 Account (4) Accelerated #2 Account (5) Local Road and Street Account Source: Motor Vehicle Revenue Report from State Auditor's Office (Fiscal Year 1998) 28

42 Table # Federal Aid Distributions by County County Bridge STP CMAQ Minimum Guarantee Total Adams Allen Bartholomew Benton Blackford Boone Brown Carroll Cass Clark Clay Clinton Crawford Daviess Dearborn Decatur Dekalb Delaware Dubois Elkhart Fayette Floyd Fountain Franklin Fulton Gibson Grant Greene Hamilton Hancock Harrison Hendricks Hell(Y Howard Huntington Jackson Jasper Jay Jefferson Jennings Johnson Knox Kosciusko LaGrange Lake LaPorte Lawrence Madison 29

43 Table # Federal Aid Distributions by County County Bridge STP CMAQ Minimum Guarantee Total Marion Marshall Martin- Miami Monroe Montgomery Morgan Newton Noble Ohio Orange Owen Parke Perry Pike Porter Posey Pulaski Putnam Randolph Ripley Rush Scott Shelby Spencer St. Joseph Starke Steuben Sullivan Switzerland Tippecanoe Tipton Union Vanderburgh Vermillion Vigo Wabash Warren Wamck Washington Ws:yne Wells White Whitley Total I 30

44 Table # Federal Aid Distributions by City and Town City or Town Anderson Bloomington Carmel Columbus East Chicago Elkhart Fort Wayne Evansville Gary Goshen Hammond Highland Hobart Jeffersonville Kokomo Lafayette LaPorte Lawrence Marion Merrillville Michigan City Mishawaka Muncie New Albany Portage Richmond Schererville South Bend Terre Haute Valparaiso WesfLafayette Total II II II II 31