Dearborn County Budget (2023)

── Dearborn County Budget (2023) ── Total county budget: $39.3M County population: 51,094 Per-capita spending: $769/resident Poverty: 3,849 residents (8%) Median household income: $85K General: $24.6M [62%] ($481/resident) County Commissioners: $7.9M → Transfer Out - Transferred To Another Fund $4.5M, Office Supplies $154 ⚠ $3.4M in unitemized 'Other' categories Miscellaneous: $4.1M → Transfer Out - Transferred To Another Fund $4.0M ⚠ $100K in unitemized 'Other' categories Home-Rule Department #1: $1.9M → Transfer Out - Transferred To Another Fund $862K, Office Supplies $589K ⚠ $498K in unitemized 'Other' categories Circuit Court: $889K → Transfer Out - Transferred To Another Fund $33K, Office Supplies $8,907 ⚠ $847K in unitemized 'Other' categories Prosecuting Attorney: $866K → Office Supplies $8,686 ⚠ $858K in unitemized 'Other' categories Detention Center: $857K → Office Supplies $4,161 ⚠ $853K in unitemized 'Other' categories Health: $6.3M [16%] ($124/resident) • Other Disbursements: $4.0M • Other Services and Charges: $1.4M • Other Personal Services: $492K • Transfer Out - Transferred To Another Fund: $201K Roads & Bridges: $4.7M [12%] ($92/resident) Maintenance & Repair: $853K ⚠ $853K in unitemized 'Other' categories Highway Administration: $238K ⚠ $238K in unitemized 'Other' categories General & Undistributed Expense: $13K → Office Supplies $6,287 ⚠ $6,899 in unitemized 'Other' categories Courts & Justice: $2.2M [6%] ($44/resident) • Other Capital Outlays: $895K • Purchase of Investments: $750K • Other Services and Charges: $330K • Other Personal Services: $118K Law Enforcement: $1.1M [3%] ($21/resident) • Other Disbursements: $456K • Other Personal Services: $381K • Transfer Out - Transferred To Another Fund: $142K • Other Services and Charges: $96K Assessment: $347K [1%] ($7/resident) • Other Services and Charges: $336K • Other Personal Services: $7,124 • Office Supplies: $2,351 • Other Capital Outlays: $1,188 Social Services: $52K [0%] ($1/resident) • Other Services and Charges: $52K ⚠ $15.6M (40% of budget) in 'Other' categories — no vendor detail published by Gateway Source: Indiana Gateway for Local Government Annual Financial Report — Disbursements by Department, 2023 Note: County vendor/payee detail not published. Township data includes vendors. Demographics: U.S. Census Bureau, ACS 5-Year Estimates (2020-2024)