Bargersville Town Budget (2023)

── Bargersville Town Budget (2023) ── Total budget: $38.5M Water Utility: $16.0M [42%] • Salaries and Wages: $1.8M • Chemicals: $1.3M • Transfer Out - Transferred To Another Fund: $1.1M • Employee Benefits: $614K ⚠ $10.4M in unitemized 'Other' categories Electric Utility: $8.1M [21%] • Power Production\Purchased Power: $5.7M • Transfer Out - Transferred To Another Fund: $313K • Infrastructure: $178K • Customer Service: $86K ⚠ $1.7M in unitemized 'Other' categories General: $5.3M [14%] • Salaries and Wages: $2.4M • Employee Benefits: $885K • Professional Services: $460K • Insurance: $243K ⚠ $488K in unitemized 'Other' categories Parks & Recreation: $3.2M [8%] • Payments on Bonds and Other Debt Interest: $155K • Payments on Bonds and Other Debt Principal: $145K • Salaries and Wages: $84K • Professional Services: $77K ⚠ $2.5M in unitemized 'Other' categories Streets & Roads: $2.7M [7%] • Repairs and Maintenance: $1.5M • Salaries and Wages: $340K • Transfer Out - Transferred To Another Fund: $333K • Payments on Bonds and Other Debt Principal: $180K ⚠ $48K in unitemized 'Other' categories Sewer/Wastewater: $2.2M [6%] • Infrastructure: $776K • Payments on Bonds and Other Debt Principal: $589K • Transfer Out - Transferred To Another Fund: $480K • Payments on Bonds and Other Debt Interest: $215K Stormwater: $582K [2%] • Transfer Out - Transferred To Another Fund: $414K • Payments on Bonds and Other Debt Principal: $75K • Payments on Bonds and Other Debt Interest: $42K ⚠ $51K in unitemized 'Other' categories Police: $194K [1%] • Professional Services: $750 ⚠ $193K in unitemized 'Other' categories Capital Improvements: $189K [0%] • Machinery, Equipment, and Vehicles: $71K ⚠ $118K in unitemized 'Other' categories ☎ Who to call about this budget: Dustin Doyle CPFIM ACPFIM (Town Clerk-Treasurer): (317) 422-5115 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023