Bourbon Town Budget (2023)

── Bourbon Town Budget (2023) ── Total budget: $2.3M General: $1000K [43%] • Salaries and Wages: $414K • Employee Benefits: $177K • Transfer Out - Transferred To Another Fund: $81K • Professional Services: $80K ⚠ $24K in unitemized 'Other' categories Water Utility: $820K [36%] • Transfer Out - Transferred To Another Fund: $207K • Salaries and Wages: $183K • Employee Pensions and Benefits: $114K • Contractual Services: $56K ⚠ $126K in unitemized 'Other' categories Streets & Roads: $272K [12%] • Salaries and Wages: $89K • Employee Benefits: $63K • Construction: $35K • Repair and Maintenance Supplies: $20K ⚠ $2,898 in unitemized 'Other' categories Sewer/Wastewater: $150K [6%] • Construction: $150K Capital Improvements: $48K [2%] ⚠ $48K in unitemized 'Other' categories Fire & EMS: $12K [1%] • Utility Services: $6,106 • Repair and Maintenance Supplies: $2,817 • Repairs and Maintenance: $2,553 ⚠ $640 in unitemized 'Other' categories Police: $6,161 [0%] • Operating Supplies: $5,071 ⚠ $1,090 in unitemized 'Other' categories Stormwater: $1,436 [0%] • Infrastructure: $1,436 ☎ Who to call about this budget: Kimberly Berger (Town Clerk-Treasurer): (574) 342-4755 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023