Avilla Town Budget (2023)

── Avilla Town Budget (2023) ── Total budget: $7.8M Electric Utility: $4.3M [55%] • Power Production\Purchased Power: $2.6M • Administrative and General: $444K • Payments on Bonds and Other Debt Principal: $222K • Transfer Out - Transferred To Another Fund: $222K ⚠ $754K in unitemized 'Other' categories Sewer/Wastewater: $1.5M [19%] • Payments on Bonds and Other Debt Principal: $684K • Transfer Out - Transferred To Another Fund: $143K • Employee Pensions and Benefits: $122K • Salaries and Wages: $71K ⚠ $390K in unitemized 'Other' categories General: $1.1M [14%] • Salaries and Wages: $434K • Employee Benefits: $237K • Operating Supplies: $102K • Insurance: $43K ⚠ $75K in unitemized 'Other' categories Streets & Roads: $432K [6%] • Transfer Out - Transferred To Another Fund: $207K • Salaries and Wages: $57K • Professional Services: $43K • Employee Benefits: $41K ⚠ $9,481 in unitemized 'Other' categories Water Utility: $391K [5%] • Salaries and Wages: $92K • Employee Pensions and Benefits: $73K • Contractual Services: $14K • Insurance: $11K ⚠ $200K in unitemized 'Other' categories Parks & Recreation: $114K [1%] • Infrastructure: $48K • Machinery, Equipment, and Vehicles: $12K • Buildings: $9,803 • Salaries and Wages: $9,298 ⚠ $15K in unitemized 'Other' categories Police: $6,465 [0%] • Communication and Transportation: $3,480 ⚠ $2,985 in unitemized 'Other' categories Fire & EMS: $78 [0%] • Transfer Out - Transferred To Another Fund: $78 ☎ Who to call about this budget: Rita Grocock (Town Clerk-Treasurer): (260) 897-2781 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023