Brooklyn Town Budget (2023)

── Brooklyn Town Budget (2023) ── Total budget: $4.1M Sewer/Wastewater: $1.4M [33%] • Salaries and Wages: $155K • Transfer Out - Transferred To Another Fund: $105K • Materials and Supplies: $40K • Employee Pensions and Benefits: $37K ⚠ $963K in unitemized 'Other' categories Electric Utility: $1.2M [30%] • Power Production\Purchased Power: $670K • Purchase of Investments: $238K • Salaries and Wages: $76K • Insurance: $9,571 ⚠ $233K in unitemized 'Other' categories Streets & Roads: $538K [13%] • Purchase of Investments: $20K • Machinery, Equipment, and Vehicles: $14K • Insurance: $8,150 • Operating Supplies: $6,450 ⚠ $482K in unitemized 'Other' categories General: $386K [9%] • Salaries and Wages: $102K • Employee Benefits: $35K • Professional Services: $30K • Rentals: $22K ⚠ $109K in unitemized 'Other' categories Water Utility: $346K [8%] • Salaries and Wages: $104K • Transfer Out - Transferred To Another Fund: $65K • Employee Pensions and Benefits: $33K • Contractual Services: $15K ⚠ $83K in unitemized 'Other' categories Economic Development: $220K [5%] • Improvements Other Than Buildings: $988 ⚠ $219K in unitemized 'Other' categories Fire & EMS: $46K [1%] ⚠ $46K in unitemized 'Other' categories Parks & Recreation: $14K [0%] ⚠ $14K in unitemized 'Other' categories Police: $1,252 [0%] ⚠ $1,252 in unitemized 'Other' categories ☎ Who to call about this budget: Lori Vandiver (Town Clerk-Treasurer): (317) 831-3343 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023