Bristol Town Budget (2023)

── Bristol Town Budget (2023) ── Total budget: $7.0M General: $2.5M [36%] • Salaries and Wages: $1.1M • Professional Services: $714K • Employee Benefits: $332K • Rentals: $134K ⚠ $23K in unitemized 'Other' categories Sewer/Wastewater: $1.9M [27%] • Construction: $1.2M • Salaries and Wages: $153K • Contractual Services: $116K • Materials and Supplies: $116K ⚠ $135K in unitemized 'Other' categories Economic Development: $754K [11%] • Buildings: $625K • Professional Services: $6,935 • Improvements Other Than Buildings: $200 ⚠ $122K in unitemized 'Other' categories Water Utility: $542K [8%] • Salaries and Wages: $181K • Insurance: $93K • Machinery, Equipment, and Vehicles: $56K • Power Production\Purchased Power: $38K ⚠ $68K in unitemized 'Other' categories Streets & Roads: $428K [6%] • Improvements Other Than Buildings: $237K • Construction: $60K • Professional Services: $46K • Machinery, Equipment, and Vehicles: $25K ⚠ $1,830 in unitemized 'Other' categories Stormwater: $289K [4%] • Improvements Other Than Buildings: $278K ⚠ $10K in unitemized 'Other' categories Capital Improvements: $250K [4%] • Machinery, Equipment, and Vehicles: $207K ⚠ $43K in unitemized 'Other' categories Parks & Recreation: $182K [3%] • Improvements Other Than Buildings: $41K • Professional Services: $34K • Salaries and Wages: $31K • Machinery, Equipment, and Vehicles: $13K ⚠ $30K in unitemized 'Other' categories Police: $131K [2%] • Machinery, Equipment, and Vehicles: $100K • Utility Services: $19K • Salaries and Wages: $514 • Employee Benefits: $40 ⚠ $12K in unitemized 'Other' categories ☎ Who to call about this budget: Cathy Antonelli (Town Clerk-Treasurer): (574) 848-7007 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023