INDIANAPOLIS CITY finances
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INDIANAPOLIS CITY
City or town in Indiana (Marion County area). Fiscal year 2024 (year ends 12/31); population 880,621.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $1.3 billion | T |
| Charges and fees | $2.8 billion | A |
| Other general revenue | $596.7 million | U |
| From the federal government | $57.8 million | B |
| From the state government | $1.2 billion | C |
| From local governments | $72.8 million | D |
| Spending: current operations | $5.0 billion | E |
| Spending: construction | $696.0 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $291.8 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $595,000 | L M Q S |
| General revenue | $6.0 billion | T A U B C D |
| Direct spending | $6.0 billion | E F G I J |
| Debt at year end | $6.4 billion | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Hospitals | $2.3 billion |
| Sewerage | $402.6 million |
| Health | $313.0 million |
| Gas Utilities | $302.0 million |
| Police Protection | $269.4 million |
| General NEC | $240.0 million |
| Local Fire Protection | $239.6 million |
| Housing & Comm Dev-Curr Oper | $237.6 million |
| Regular Highways | $198.5 million |
| Correction Insts | $195.5 million |
| Air Trans | $192.9 million |
| Judicial | $184.2 million |
| Water Utilities | $150.9 million |
| Transit Utilities | $140.3 million |
| Parks & Rec | $107.1 million |
| Solid Waste Mgt | $78.3 million |
| Financial Adm | $39.5 million |
| Correction NEC | $31.3 million |
| Central Staff | $24.5 million |
| Protective Inspection | $23.8 million |
| Parking | $4.8 million |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $6.5 billion |
| 29U | LTD ISS-Unsp-Other NEC | $13.4 million |
| 39U | LTD Ret-Unsp-Other NEC | $193.1 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $6.3 billion |
| 61V | Short Term Debt O/S-Beginning | $42.9 million |
| 64V | Short Term Debt O/S-End of FY | $55.4 million |
| A01 | Air Transportation Charges | $137.1 million |
| A36 | Hospital Charges | $1.6 billion |
| A50 | Housing & Comm Dev Charges | $10.3 million |
| A61 | Parks & Recreation Charges | $18.6 million |
| A80 | Sewerage Charges | $392.2 million |
| A81 | Solid Waste Charges | $11.1 million |
| A89 | All Other NEC Charges | $46.2 million |
| A91 | Water Utilities Revenue | $256.5 million |
| A93 | Gas Utilities Revenue | $374.0 million |
| A94 | Transit Utilities Revenue | $8.9 million |
| B89 | Federal IG Other | $57.8 million |
| C89 | State IG Other | $1.2 billion |
| D89 | Local IG Other | $72.8 million |
| E01 | Air Trans Current Operation | $110.3 million |
| E04 | Correction Insts-Current Oper | $195.5 million |
| E05 | Correction NEC-Current Oper | $31.3 million |
| E23 | Financial Adm-Curr Operation | $39.5 million |
| E24 | Local Fire Protection Curr Operation | $233.8 million |
| E25 | Judicial-Current Operation | $183.9 million |
| E29 | Central Staff-Curr Operation | $24.5 million |
| E32 | Health-Current Operation | $233.4 million |
| E36 | Hospitals-Current Oper | $2.2 billion |
| E44 | Regular Highways-Current Oper | $129.3 million |
| E50 | Housing & Comm Dev-Curr Oper | $237.6 million |
| E60 | Parking-Current Operation | $4.8 million |
| E61 | Parks & Rec-Current Operation | $81.2 million |
| E62 | Police Protection-Current Oper | $264.0 million |
| E66 | Protective Inspection-Curr Op | $23.8 million |
| E80 | Sewerage-Current Operation | $151.7 million |
| E81 | Solid Waste Mgt - Current Oper | $78.3 million |
| E89 | General NEC-Current Operation | $169.3 million |
| E91 | Water Utilities-Current Oper | $131.7 million |
| E93 | Gas Utilities-Current Oper | $292.9 million |
| E94 | Transit Utilities-Current Op | $128.7 million |
| F01 | Air Trans Construction | $82.6 million |
| F24 | Local Fire Protection Construction | $5.9 million |
| F25 | Judicial-Construction | $269,000 |
| F32 | Health-Construction | $79.6 million |
| F36 | Hospitals-Construction | $65.7 million |
| F44 | Regular Highways-Construction | $69.2 million |
| F61 | Parks & Rec-Construction | $25.9 million |
| F62 | Police Protection-Construction | $5.5 million |
| F80 | Sewerage-Construction | $250.9 million |
| F89 | General NEC-Construction | $70.7 million |
| F91 | Water Utilities-Construction | $19.2 million |
| F93 | Gas Utilities-Construction | $9.1 million |
| F94 | Transit Utilities-Construction | $11.6 million |
| I89 | General Interest on Debt | $291.8 million |
| M89 | General NEC-IG-Local NEC | $595,000 |
| T01 | Property Tax | $580.0 million |
| T11 | Amusement Tax | $3.1 million |
| T19 | Other Selective Sales Taxes | $43.3 million |
| T24 | Motor Vehicle License | $2.2 million |
| T40 | Indiv Income Tax | $602.1 million |
| T99 | Taxes, NEC | $51.6 million |
| U11 | Sale of Property 2/ | $121.5 million |
| U20 | Interest Earnings | $245.4 million |
| U30 | Fines & Forfeits | $17.5 million |
| U40 | Rents | $6.2 million |
| U99 | Misc General Revenue NEC | $206.2 million |
Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 182097207957.