Burlington Town Budget (2023)

── Burlington Town Budget (2023) ── Total budget: $729K Sewer/Wastewater: $268K [37%] • Buildings: $150K • Contractual Services: $43K • Salaries and Wages: $38K • Materials and Supplies: $5,669 ⚠ $19K in unitemized 'Other' categories General: $239K [33%] • Salaries and Wages: $52K • Machinery, Equipment, and Vehicles: $20K • Operating Supplies: $17K • Professional Services: $13K ⚠ $79K in unitemized 'Other' categories Parks & Recreation: $122K [17%] • Repairs and Maintenance: $30K • Salaries and Wages: $18K • Machinery, Equipment, and Vehicles: $17K • Operating Supplies: $12K ⚠ $12K in unitemized 'Other' categories Economic Development: $47K [6%] • Professional Services: $6,958 ⚠ $40K in unitemized 'Other' categories Streets & Roads: $32K [4%] • Salaries and Wages: $18K • Utility Services: $8,200 • Operating Supplies: $2,095 • Employee Benefits: $1,340 Capital Improvements: $20K [3%] ⚠ $20K in unitemized 'Other' categories Riverboat/Gaming: $779 [0%] • Buildings: $779 ☎ Who to call about this budget: Karen Dinger (Town Clerk-Treasurer): (765) 566-3672 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023