State of Indiana 2002-2005 Revenues by Source

(includes governmental fund types of both primary government and discretely presented component units)

(revenue amounts expressed in thousands of dollars)

(compiled January 23, 2006)

Fiscal Year / Percent Increase (Percent Decrease)

Source

2002-03

2003-04

Change

2004-05

Change

2005-06

Change

2006-07

Change

2007-08

Change

Taxes

11,006,913

11,795,124

12,771,791

Current Serv. Charges / Invest. Inc.

1,267,153

1,243,867

1,382,821

Sales

27,710

30,778

25,046

Grants

6,262,457

7,079,510

6,969,223

Other

502,455

467,501

436,406

Total Revenues

19,066,688

20,616,780

8.13%

21,585,287

4.70%

Population

6,196,269

6,226,537

6,271,973

Per Capita Revenues

$3,077

$3,311

7.60%

$3,442

3.96%

Consumer Price Index

183.7

189.7

3.27%

194.5

2.53%

Revenues Source: Page 179 of the Comprehensive Annual Financial Report for year ended June 30, 2005.

State of Indiana Population Source: http://www.finplaneducation.net/population_data.htm 

Consumer Price Index Source: http://www.finplaneducation.net/consumer_price_index.htm 

Sample Computation:

2003-04 Total Revenues Change = (2003-04 Total Revenues - 2002-03 Total Rev.)(100) / (2002-03 Total Rev.)

= ($20,616,780 - $19,066,688)(100) / ($19,066,688) = ($1,550,092)(100) / ($19,066,688) = 8.13%

State of Indiana 1997-2003 Revenues by Source

(includes governmental fund types of both primary government and discretely presented component units)

(revenue amounts expressed in thousands of dollars)

(compiled January 23, 2006)

Fiscal Year / Percent Increase (Percent Decrease)

Source

1997-98

1998-99

Change

1999-00

Change

2000-01

Change

2001-02

Change

2002-03

Change

Taxes

10,051,910

10,823,624

11,102,314

11,162,589

9,961,321

11,006,913

Current Service Charges / Investment Inc.

1,421,989

1,350,239

1,605,320

1,538,146

1,381,305

1,267,153

Sales

58,277

65,163

66,669

69,777

89,226

27,710

Grants

3,666,778

4,122,482

4,749,817

5,317,272

5,819,146

6,262,457

Other

193,590

192,419

231,782

282,395

281,317

502,455

Total Revenues

15,392,544

16,553,927

7.54%

17,755,902

7.26%

18,370,179

3.45%

17,532,315

(4.56%)

19,066,688

8.75%

Population

5,998,880

6,044,969

6,080,485

6,125,677

6,154,739

6,196,269

Per Capita Revenues

$2,565

$2,738

6.74%

$2,920

6.64%

$2,999

2.71%

$2,849

(5.00%)

$3,077

8.00%

Consumer Price Index

163.0

166.2

1.96%

172.4

3.73%

178.0

3.24%

179.9

1.06%

183.7

2.11%

Revenues Source: Page 157 of the Comprehensive Annual Financial Report for year ended June 30, 2003.

State of Indiana Population Source: http://www.finplaneducation.net/population_data.htm 

Consumer Price Index Source: http://www.finplaneducation.net/consumer_price_index.htm 

Sample Computation:

1998-99 Total Revenues Change = (1998-99 Total Revenues - 1997-98 Total Rev.)(100) / (1997-98 Total Rev.)

                 = ($16,553,927 - $15,392,544)(100) / ($15,392,544) = ($1,161,383)(100) / ($15,392,544) = 7.54%

State of Indiana 1992-1998 Revenues by Source

(includes governmental fund types of both the primary government and discretely presented component units)

(revenue amounts expressed in thousands of dollars)

(compiled August 6, 2003)

Fiscal Year / Percent Increase (Percent Decrease)

Source

1992-93

1993-94

Change

1994-95

Change

1995-96

Change

1996-97

Change

1997-98

Change

Taxes

7,143,189

7,740,958

8,328,190

8,803,290

9,308,614

10,051,910

Current Serv. Charges / Investment Inc.

617,633

685,104

1,079,987

1,105,253

1,125,981

1,421,989

Sales

40,774

38,810

53,294

57,062

68,170

58,277

Grants

3,748,086

4,054,456

2,915,396

3,664,781

3,591,504

3,666,778

Other

240,870

275,989

243,368

204,983

197,747

193,590

Total Revenues

11,790,552

12,795,317

8.52%

12,620,235

(1.36%)

13,835,369

9.62%

14,292,016

3.30%

15,392,544

7.70%

Population

5,739,019

5,793,526

5,851,459

5,906,013

5,955,267

5,998,880

Per Capita Revenues

$2,054

$2,208

7.49%

$2,156

(2.35%)

$2,342

8.62%

$2,399

2.43%

$2,565

6.91%

Consumer Price Index

144.4

148.0

2.49%

152.5

3.04%

156.7

2.75%

160.3

2.29%

163.0

1.68%

Revenues Source: Page 143 of the Comprehensive Annual Financial Report for year ended June 30, 2002.

State of Indiana Population Source: http://www.finplaneducation.net/population_data.htm 

Consumer Price Index Source: http://www.finplaneducation.net/consumer_price_index.htm 

Sample Computation:

1993-94 Total Revenues Change = (1993-94 Total Revenues - 1992-93 Total Rev.)(100) / (1992-93 Total Rev.)

                  = ($12,795,317 - $11,790,552)(100) / ($11,790,552) = ($1,004,765)(100) / ($11,790,552) = 8.52%

State of Indiana 1987-1993 Revenues by Source

(includes governmental fund types of both the primary government and discretely presented component units)

(revenue amounts expressed in thousands of dollars)

(compiled August 6, 2003)

Fiscal Year / Percent Increase (Percent Decrease)

Source

1987-88

1988-89

Change

1989-90

Change

1990-91

Change

1991-92

Change

1992-93

Change

Taxes

5,867,928

6,429,539

6,818,202

6,531,104

6,765,557

7,143,189

Licenses, Permits & Franchises

210,362

168,549

190,995

203,260

248,499

Current Service Charges / Interest

260,409

295,254

Current Serv. Charges / Invest. Inc.

404,621

484,832

372,004

617,633

Sales

25,642

25,542

25,668

25,373

11,054

40,774

Grants

2,307,531

2,569,027

2,900,073

3,562,416

3,018,727

3,748,086

Other

136,207

255,405

313,481

322,831

459,493

240,870

Total Revenues

8,808,079

9,743,316

10.61%

10,653,040

9.33%

11,129,816

4.47%

10,875,334

(2.28%)

11,790,552

8.41%

Population

5,544,156

5,616,388

5,674,547

5,739,019

Per Capita Revenues

$1,921

$1,981

3.12%

$1,916

(3.28%)

$2,054

7.20%

Consumer Price Index

118.0

124.1

5.16%

129.9

4.67%

136.0

4.69%

140.2

3.08%

144.4

2.99%

Sources:

A. 1987-88 Fiscal Year Rev. from Pg. 189 of Comprehensive Annual Financial Report for year ended 06/30/97.

B. 1988-89 Fiscal Year Rev. from Pg. 183 of Comprehensive Annual Financial Report for year ended 06/30/98.

C. 1989-90 Fiscal Year Rev. from Pg. 187 of Comprehensive Annual Financial Report for year ended 06/30/99.

D. 1990-91 Fiscal Year Rev. from Pg. 145 of Comprehensive Annual Financial Report for year ended 06/30/00.

E. 1991-92 Fiscal Year Rev. from Pg. 145 of Comprehensive Annual Financial Report for year ended 06/30/01.

F. 1992-93 Fiscal Year Rev. from Pg. 143 of Comprehensive Annual Financial Report for year ended 06/30/02.

G. State of Indiana Population from http://www.finplaneducation.net/population_data.htm 

H. Consumer Price Index from http://www.finplaneducation.net/consumer_price_index.htm 

Note: First certified Comprehensive Annual Financial Report was FY 1992-93 and prior year amounts are not necessarily complete.

Sample Computation:

1988-89 Total Revenues Change = (1988-89 Total Revenues - 1987-88 Total Rev.)(100) / (1987-88 Total Rev.)

                         = ($9,743,316 - $8,808,079)(100) / ($8,808,079) = ($935,237)(100) / ($8,808,079) = 10.61%