Henry County Budget (2023)

── Henry County Budget (2023) ── Total county budget: $25.2M County population: 48,970 Per-capita spending: $514/resident Poverty: 6,248 residents (13%) Median household income: $63K General: $15.2M [61%] ($311/resident) County Commissioners: $5.8M → Insurance $2.9M, Professional Services $717K, Salaries and Wages $437K ⚠ $1.6M in unitemized 'Other' categories Jail: $2.6M → Salaries and Wages $1.8M, Utility Services $178K, Professional Services $173K ⚠ $376K in unitemized 'Other' categories County Sheriff: $1.9M → Salaries and Wages $1.4M, Operating Supplies $228K, Employee Benefits $98K ⚠ $61K in unitemized 'Other' categories Probation: $691K → Salaries and Wages $642K, Employee Benefits $22K, Communication and Transportation $9,284 ⚠ $512 in unitemized 'Other' categories Circuit Court: $571K → Salaries and Wages $503K, Employee Benefits $16K, Professional Services $14K ⚠ $22K in unitemized 'Other' categories Roads & Bridges: $5.6M [22%] ($115/resident) General & Undistributed Expense: $1.3M → Employee Benefits $631K, Operating Supplies $243K, Salaries and Wages $174K Maintenance & Repair: $608K → Salaries and Wages $558K, Employee Benefits $11K, Communication and Transportation $2,453 ⚠ $35K in unitemized 'Other' categories Highway Administration: $175K → Salaries and Wages $168K, Office Supplies $3,500, Communication and Transportation $1,575 Law Enforcement: $2.5M [10%] ($51/resident) • Other Disbursements: $1.8M • Salaries and Wages: $488K • Transfer Out - Transferred To Another Fund: $82K • Professional Services: $71K Health: $757K [3%] ($15/resident) • Salaries and Wages: $414K • Employee Benefits: $207K • Machinery, Equipment, and Vehicles: $40K • Other Disbursements: $35K Social Services: $602K [2%] ($12/resident) • Other Disbursements: $532K • Salaries and Wages: $70K • Other Services and Charges: $189 • Office Supplies: $91 Assessment: $258K [1%] ($5/resident) • Professional Services: $178K • Books and Other Media: $42K • Communication and Transportation: $12K • Salaries and Wages: $9,545 Courts & Justice: $156K [1%] ($3/resident) • Other Disbursements: $82K • Salaries and Wages: $48K • Other Supplies: $17K • Other Services and Charges: $7,242 County Council District 4 compensation: $11K/yr ⚠ $2.4M (10% 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)