Batesville City Budget (2023)

── Batesville City Budget (2023) ── Total budget: $19.7M Water Utility: $5.7M [29%] • Infrastructure: $1.5M • Transfer Out - Transferred To Another Fund: $1.2M • Payments on Bonds and Other Debt Interest: $591K • Contractual Services: $545K ⚠ $370K in unitemized 'Other' categories General: $5.3M [27%] • Salaries and Wages: $2.6M • Employee Benefits: $1.1M • Utility Services: $542K • Repairs and Maintenance: $133K ⚠ $536K in unitemized 'Other' categories Gas Utility: $3.1M [16%] • Gas Purchase, Production, and Supply: $1.7M • Administrative and General: $1.1M • Infrastructure: $135K • Customer Accounts: $538 ⚠ $191K in unitemized 'Other' categories Sewer/Wastewater: $2.2M [11%] • Salaries and Wages: $569K • Infrastructure: $411K • Transfer Out - Transferred To Another Fund: $300K • Power Production\Purchased Power: $182K ⚠ $294K in unitemized 'Other' categories Streets & Roads: $1.6M [8%] • Salaries and Wages: $415K • Employee Benefits: $201K • Repairs and Maintenance: $108K • Machinery, Equipment, and Vehicles: $68K ⚠ $680K in unitemized 'Other' categories Economic Development: $610K [3%] • Transfer Out - Transferred To Another Fund: $196K • Payments on Bonds and Other Debt Principal: $194K • Salaries and Wages: $67K • Printing and Advertising: $27K ⚠ $111K in unitemized 'Other' categories Parks & Recreation: $560K [3%] • Salaries and Wages: $194K • Improvements Other Than Buildings: $70K • Operating Supplies: $63K • Employee Benefits: $60K ⚠ $50K in unitemized 'Other' categories Fire & EMS: $287K [1%] ⚠ $287K in unitemized 'Other' categories Capital Improvements: $157K [1%] ⚠ $157K in unitemized 'Other' categories Police: $69K [0%] • Salaries and Wages: $63K ⚠ $5,545 in unitemized 'Other' categories Riverboat/Gaming: $60K [0%] • Improvements Other Than Buildings: $54K ⚠ $5,858 in unitemized 'Other' categories Stormwater: $53K [0%] • Payments on Bonds and Other Debt Principal: $53K ☎ Who to call about this budget: John Irrgang (City Mayor): (812) 933-6100 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023