Anderson City Budget (2023)

── Anderson City Budget (2023) ── Total budget: $213.2M Electric Utility: $103.7M [49%] • Power Production\Purchased Power: $75.5M • Transfer Out - Transferred To Another Fund: $2.1M • Payments on Bonds and Other Debt Principal: $1.1M • Payments on Bonds and Other Debt Interest: $17K ⚠ $25.1M in unitemized 'Other' categories General: $43.5M [20%] • Salaries and Wages: $17.4M • Employee Benefits: $6.3M • Transfer Out - Transferred To Another Fund: $5.8M • Utility Services: $1.2M ⚠ $8.7M in unitemized 'Other' categories Water Utility: $39.3M [18%] • Transfer Out - Transferred To Another Fund: $11.4M • Payments on Bonds and Other Debt Principal: $1.0M • Payments on Bonds and Other Debt Interest: $305K ⚠ $26.6M in unitemized 'Other' categories Sewer/Wastewater: $8.3M [4%] • Payments on Bonds and Other Debt Principal: $3.3M • Payments on Bonds and Other Debt Interest: $733K ⚠ $4.2M in unitemized 'Other' categories Fire & EMS: $5.8M [3%] • Payments To or On Behalf of Beneficiaries: $2.9M • Salaries and Wages: $1.1M • Machinery, Equipment, and Vehicles: $932K • Operating Supplies: $156K ⚠ $588K in unitemized 'Other' categories Streets & Roads: $4.4M [2%] • Infrastructure: $1.1M • Salaries and Wages: $755K • Machinery, Equipment, and Vehicles: $325K • Operating Supplies: $246K ⚠ $1.7M in unitemized 'Other' categories Parks & Recreation: $3.1M [1%] • Salaries and Wages: $1.2M • Employee Benefits: $391K • Payments on Bonds and Other Debt Principal: $253K • Operating Supplies: $246K ⚠ $633K in unitemized 'Other' categories Police: $3.0M [1%] • Payments To or On Behalf of Beneficiaries: $2.9M • Operating Supplies: $31K • Professional Services: $25K • Salaries and Wages: $13K ⚠ $35K in unitemized 'Other' categories Aviation: $1.8M [1%] • Salaries and Wages: $227K • Professional Services: $88K • Employee Benefits: $88K • Operating Supplies: $19K ⚠ $1.3M in unitemized 'Other' categories Stormwater: $226K [0%] ⚠ $226K in unitemized 'Other' categories ☎ Who to call about this budget: Sheila Ashley (City Clerk): (765) 648-6071 Thomas Broderick (City Mayor): (765) 648-6000 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023