SHELBYVILLE CITY finances
Money › Local governments in Indiana
SHELBYVILLE CITY
City or town in Indiana (Shelby County area). Fiscal year 2024 (year ends 12/31); population 20,159.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $17.3 million | T |
| Charges and fees | $226.5 million | A |
| Other general revenue | $33.9 million | U |
| From the federal government | $0 | B |
| From the state government | $17.4 million | C |
| From local governments | $296,000 | D |
| Spending: current operations | $246.6 million | E |
| Spending: construction | $12.1 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $1.9 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $5.6 million | L M Q S |
| General revenue | $295.3 million | T A U B C D |
| Direct spending | $260.6 million | E F G I J |
| Debt at year end | $147.9 million | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Hospitals | $199.2 million |
| Central Staff | $17.7 million |
| General NEC | $14.7 million |
| Police Protection | $7.0 million |
| Local Fire Protection | $4.7 million |
| Health | $3.7 million |
| Sewerage | $3.4 million |
| Parks & Rec | $2.6 million |
| Regular Highways | $2.0 million |
| Solid Waste Mgt | $1.1 million |
| Financial Adm | $874,000 |
| Housing & Comm Dev-Curr Oper | $778,000 |
| Misc Comm Act | $484,000 |
| Parking | $222,000 |
| Judicial | $150,000 |
| Correction Insts | $118,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $92.5 million |
| 39U | LTD Ret-Unsp-Other NEC | $4.2 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $104.8 million |
| 61V | Short Term Debt O/S-Beginning | $48.1 million |
| 64V | Short Term Debt O/S-End of FY | $43.1 million |
| A01 | Air Transportation Charges | $319,000 |
| A36 | Hospital Charges | $213.1 million |
| A61 | Parks & Recreation Charges | $569,000 |
| A80 | Sewerage Charges | $10.7 million |
| A89 | All Other NEC Charges | $1.9 million |
| C89 | State IG Other | $17.4 million |
| D89 | Local IG Other | $296,000 |
| E03 | Misc Comm Act-Current Oper | $484,000 |
| E23 | Financial Adm-Curr Operation | $872,000 |
| E24 | Local Fire Protection Curr Operation | $4.3 million |
| E25 | Judicial-Current Operation | $150,000 |
| E29 | Central Staff-Curr Operation | $17.7 million |
| E32 | Health-Current Operation | $3.7 million |
| E36 | Hospitals-Current Oper | $188.9 million |
| E44 | Regular Highways-Current Oper | $2.0 million |
| E50 | Housing & Comm Dev-Curr Oper | $778,000 |
| E60 | Parking-Current Operation | $222,000 |
| E61 | Parks & Rec-Current Operation | $2.6 million |
| E62 | Police Protection-Current Oper | $7.0 million |
| E80 | Sewerage-Current Operation | $3.4 million |
| E81 | Solid Waste Mgt - Current Oper | $1.1 million |
| E89 | General NEC-Current Operation | $13.5 million |
| F04 | Correction Insts-Construction | $118,000 |
| F23 | Financial Adm-Construction | $2,000 |
| F24 | Local Fire Protection Construction | $440,000 |
| F36 | Hospitals-Construction | $10.3 million |
| F89 | General NEC-Construction | $1.2 million |
| I89 | General Interest on Debt | $1.9 million |
| L89 | General NEC-IG to State | $5.6 million |
| T01 | Property Tax | $16.6 million |
| T09 | Total General Sales Taxes | $39,000 |
| T15 | Public Utilities Tax | $115,000 |
| T28 | Occup & Business License, NEC | $1,000 |
| T29 | Other License Tax | $560,000 |
| U11 | Sale of Property 2/ | $37,000 |
| U20 | Interest Earnings | $13.6 million |
| U30 | Fines & Forfeits | $8,000 |
| U99 | Misc General Revenue NEC | $20.2 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 182145163665.