Avon Town Budget (2023)

── Avon Town Budget (2023) ── Total budget: $15.0M General: $7.2M [48%] • Salaries and Wages: $3.9M • Employee Benefits: $1.6M • Professional Services: $309K • Insurance: $213K ⚠ $742K in unitemized 'Other' categories Streets & Roads: $4.5M [30%] • Professional Services: $1.4M • Payments on Bonds and Other Debt Principal: $261K • Salaries and Wages: $163K • Employee Benefits: $78K ⚠ $2.6M in unitemized 'Other' categories Water Utility: $1.1M [7%] • Contractual Services: $424K • Salaries and Wages: $174K • Employee Benefits: $37K ⚠ $457K in unitemized 'Other' categories Economic Development: $1.1M [7%] • Payments on Bonds and Other Debt Principal: $290K • Salaries and Wages: $216K • Professional Services: $184K • Employee Benefits: $152K ⚠ $69K in unitemized 'Other' categories Capital Improvements: $898K [6%] • Improvements Other Than Buildings: $506K ⚠ $392K in unitemized 'Other' categories Parks & Recreation: $197K [1%] ⚠ $197K in unitemized 'Other' categories Riverboat/Gaming: $110K [1%] ⚠ $110K in unitemized 'Other' categories Police: $534 [0%] ⚠ $534 in unitemized 'Other' categories ☎ Who to call about this budget: Julie Loker (Town Clerk-Treasurer): (317) 272-0948 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023