Boonville City Budget (2023)

── Boonville City Budget (2023) ── Total budget: $24.6M Water Utility: $7.5M [31%] • Transfer Out - Transferred To Another Fund: $709K • Salaries and Wages: $499K • Payments on Bonds and Other Debt Principal: $461K ⚠ $5.9M in unitemized 'Other' categories General: $4.5M [18%] • Employee Benefits: $1.7M • Salaries and Wages: $1.5M • Repairs and Maintenance: $289K • Professional Services: $240K ⚠ $470K in unitemized 'Other' categories Sewer/Wastewater: $4.0M [16%] • Salaries and Wages: $473K • Transfer Out - Transferred To Another Fund: $6,000 ⚠ $3.6M in unitemized 'Other' categories Economic Development: $2.9M [12%] • Repairs and Maintenance: $726K • Infrastructure: $608K • Professional Services: $585K • Transfer Out - Transferred To Another Fund: $569K ⚠ $58K in unitemized 'Other' categories Fire & EMS: $2.2M [9%] • Salaries and Wages: $1.1M • Employee Benefits: $464K • Repairs and Maintenance: $152K • Payments on Bonds and Other Debt Principal: $114K ⚠ $76K in unitemized 'Other' categories Parks & Recreation: $1.6M [6%] • Salaries and Wages: $477K • Operating Supplies: $407K • Interfund Loan - Repaid To Another Fund: $100K • Professional Services: $75K ⚠ $196K in unitemized 'Other' categories Electric Utility: $1.2M [5%] • Transfer Out - Transferred To Another Fund: $919K ⚠ $320K in unitemized 'Other' categories Streets & Roads: $386K [2%] • Transfer Out - Transferred To Another Fund: $305K • Professional Services: $49K • Repairs and Maintenance: $19K ⚠ $13K in unitemized 'Other' categories Police: $249K [1%] • Employee Benefits: $132K • Transfer Out - Transferred To Another Fund: $113K • Communication and Transportation: $1,526 • Professional Services: $772 ⚠ $1,383 in unitemized 'Other' categories Capital Improvements: $55K [0%] • Professional Services: $53K • Machinery, Equipment, and Vehicles: $2,400 ☎ Who to call about this budget: Tammy Boruff (City Clerk): (812) 897-6543 Charles Wyatt (City Mayor): (812) 897-6544 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023