Carlisle Town Budget (2023)

── Carlisle Town Budget (2023) ── Total budget: $3.6M Water Utility: $2.3M [65%] • Transfer Out - Transferred To Another Fund: $681K • Salaries and Wages: $278K • Improvements Other Than Buildings: $143K • Power Production\Purchased Power: $126K ⚠ $751K in unitemized 'Other' categories General: $885K [25%] • Infrastructure: $633K • Salaries and Wages: $107K • Employee Benefits: $58K • Insurance: $30K ⚠ $12K in unitemized 'Other' categories Economic Development: $176K [5%] • Improvements Other Than Buildings: $114K • Salaries and Wages: $30K • Operating Supplies: $6,859 • Professional Services: $5,943 ⚠ $14K in unitemized 'Other' categories Stormwater: $142K [4%] • Contractual Services: $92K • Transfer Out - Transferred To Another Fund: $25K • Payments on Bonds and Other Debt Principal: $20K • Payments on Bonds and Other Debt Interest: $4,501 ⚠ $228 in unitemized 'Other' categories Streets & Roads: $35K [1%] • Salaries and Wages: $26K • Professional Services: $3,881 • Operating Supplies: $3,362 • Repair and Maintenance Supplies: $2,130 ☎ Who to call about this budget: Angie Kirkland (Town Clerk-Treasurer): (812) 398-4924 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023