Advance Town Budget (2023)

── Advance Town Budget (2023) ── Total budget: $1.3M Electric Utility: $588K [47%] • Power Production\Purchased Power: $414K • Transfer Out - Transferred To Another Fund: $20K • Administrative and General: $282 • Machinery, Equipment, and Vehicles: $260 ⚠ $153K in unitemized 'Other' categories General: $231K [18%] • Salaries and Wages: $66K • Employee Benefits: $21K • Professional Services: $11K • Communication and Transportation: $9,558 ⚠ $69K in unitemized 'Other' categories Water Utility: $223K [18%] • Transfer Out - Transferred To Another Fund: $52K • Payments on Bonds and Other Debt Interest: $19K • Machinery, Equipment, and Vehicles: $17K • Payments on Bonds and Other Debt Principal: $10K ⚠ $105K in unitemized 'Other' categories Sewer/Wastewater: $188K [15%] • Contractual Services: $48K • Transfer Out - Transferred To Another Fund: $34K • Sludge Removal: $16K • Power Production\Purchased Power: $9,422 ⚠ $53K in unitemized 'Other' categories Parks & Recreation: $13K [1%] • Repairs and Maintenance: $6,382 • Salaries and Wages: $2,275 • Utility Services: $1,793 • Office Supplies: $1,738 ⚠ $643 in unitemized 'Other' categories Streets & Roads: $11K [1%] • Transfer Out - Transferred To Another Fund: $4,765 • Rentals: $1,906 • Professional Services: $1,576 • Improvements Other Than Buildings: $800 ⚠ $1,362 in unitemized 'Other' categories Capital Improvements: $1,125 [0%] • Transfer Out - Transferred To Another Fund: $1,125 ☎ Who to call about this budget: Shari Johnson (Town Clerk-Treasurer): (765) 676-6611 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023