Brownsburg Town Budget (2023)

── Brownsburg Town Budget (2023) ── Total budget: $56.3M General: $15.8M [28%] • Salaries and Wages: $5.9M • Transfer Out - Transferred To Another Fund: $3.6M • Employee Benefits: $2.8M • Operating Supplies: $820K ⚠ $1.1M in unitemized 'Other' categories Fire & EMS: $13.5M [24%] • Salaries and Wages: $7.4M • Employee Benefits: $3.4M • Repairs and Maintenance: $399K • Operating Supplies: $378K ⚠ $1.1M in unitemized 'Other' categories Sewer/Wastewater: $10.7M [19%] • Construction: $2.7M • Contractual Services: $1.1M • Salaries and Wages: $855K • Employee Pensions and Benefits: $622K ⚠ $4.7M in unitemized 'Other' categories Water Utility: $5.6M [10%] • Salaries and Wages: $1.0M • Employee Pensions and Benefits: $634K • Contractual Services: $593K • Materials and Supplies: $491K ⚠ $1.2M in unitemized 'Other' categories Parks & Recreation: $4.0M [7%] • Improvements Other Than Buildings: $1.7M • Salaries and Wages: $852K • Employee Benefits: $343K • Payments on Bonds and Other Debt Interest: $107K ⚠ $776K in unitemized 'Other' categories Streets & Roads: $3.6M [6%] • Professional Services: $1.2M • Salaries and Wages: $619K • Employee Benefits: $320K • Repairs and Maintenance: $192K ⚠ $807K in unitemized 'Other' categories Economic Development: $1.9M [3%] • Payments on Bonds and Other Debt Principal: $508K • Salaries and Wages: $310K • Professional Services: $100K • Employee Benefits: $84K ⚠ $836K in unitemized 'Other' categories Capital Improvements: $622K [1%] • Machinery, Equipment, and Vehicles: $451K • Operating Supplies: $116K ⚠ $55K in unitemized 'Other' categories Police: $417K [1%] • Salaries and Wages: $292K • Communication and Transportation: $37K • Payments To or On Behalf of Beneficiaries: $26K • Insurance: $175 ⚠ $61K in unitemized 'Other' categories Riverboat/Gaming: $103K [0%] • Machinery, Equipment, and Vehicles: $103K ☎ Who to call about this budget: Ann Hathaway (Town Clerk-Treasurer): (317) 852-1126 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023