Brookville Town Budget (2023)

── Brookville Town Budget (2023) ── Total budget: $4.7M General: $2.3M [50%] • Salaries and Wages: $976K • Employee Benefits: $399K • Operating Supplies: $209K • Payments on Tax Anticipation Warrants Principal: $79K ⚠ $308K in unitemized 'Other' categories Sewer/Wastewater: $1.3M [28%] • Transfer Out - Transferred To Another Fund: $355K • Purchase of Investments: $213K • Salaries and Wages: $168K • Contractual Services: $127K ⚠ $2,572 in unitemized 'Other' categories Water Utility: $483K [10%] • Salaries and Wages: $167K • Employee Pensions and Benefits: $91K • Materials and Supplies: $64K • Purchase of Investments: $50K ⚠ $23K in unitemized 'Other' categories Streets & Roads: $403K [9%] • Professional Services: $197K • Salaries and Wages: $49K • Transfer Out - Transferred To Another Fund: $43K • Machinery, Equipment, and Vehicles: $34K ⚠ $12K in unitemized 'Other' categories Capital Improvements: $117K [2%] • Machinery, Equipment, and Vehicles: $103K • Repairs and Maintenance: $14K Parks & Recreation: $32K [1%] • Transfer Out - Transferred To Another Fund: $30K • Operating Supplies: $1,397 ⚠ $785 in unitemized 'Other' categories Riverboat/Gaming: $11K [0%] • Improvements Other Than Buildings: $11K Stormwater: $6,859 [0%] • Materials and Supplies: $6,859 Police: $129 [0%] • Operating Supplies: $29 ⚠ $100 in unitemized 'Other' categories ☎ Who to call about this budget: Gina Gillman (Town Clerk-Treasurer): (765) 647-3322 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023