Campbellsburg Town Budget (2023)

── Campbellsburg Town Budget (2023) ── Total budget: $672K Water Utility: $325K [48%] • Purchased Wastewater Treatment: $112K • Salaries and Wages: $71K • Employee Benefits: $33K • Materials and Supplies: $21K ⚠ $38K in unitemized 'Other' categories General: $176K [26%] • Salaries and Wages: $43K • Transfer Out - Transferred To Another Fund: $40K • Buildings: $17K • Utility Services: $15K ⚠ $6,102 in unitemized 'Other' categories Sewer/Wastewater: $114K [17%] • Salaries and Wages: $45K • Employee Benefits: $19K • Materials and Supplies: $18K • Contractual Services: $10K ⚠ $12K in unitemized 'Other' categories Parks & Recreation: $23K [3%] • Operating Supplies: $8,783 • Machinery, Equipment, and Vehicles: $6,313 • Improvements Other Than Buildings: $3,031 • Repairs and Maintenance: $1,387 ⚠ $2,006 in unitemized 'Other' categories Streets & Roads: $23K [3%] • Infrastructure: $9,878 • Salaries and Wages: $7,708 • Employee Benefits: $2,693 • Repairs and Maintenance: $1,235 Police: $6,850 [1%] • Machinery, Equipment, and Vehicles: $6,850 Economic Development: $2,253 [0%] • Buildings: $1,953 • Repair and Maintenance Supplies: $225 • Professional Services: $75 Riverboat/Gaming: $1,650 [0%] • Buildings: $1,650 Capital Improvements: $1,000 [0%] • Buildings: $1,000 ☎ Who to call about this budget: Anita Altic (Town Clerk-Treasurer): (812) 755-4878 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023