Cayuga Town Budget (2023)

── Cayuga Town Budget (2023) ── Total budget: $1.7M Water Utility: $703K [41%] • Transfer Out - Transferred To Another Fund: $444K • Contractual Services: $127K • Salaries and Wages: $66K • Materials and Supplies: $25K ⚠ $15K in unitemized 'Other' categories Sewer/Wastewater: $482K [28%] • Materials and Supplies: $127K • Payments on Bonds and Other Debt Principal: $100K • Contractual Services: $76K • Salaries and Wages: $74K ⚠ $1,095 in unitemized 'Other' categories General: $387K [23%] • Salaries and Wages: $117K • Insurance: $96K • Operating Supplies: $92K • Utility Services: $40K Fire & EMS: $57K [3%] • Operating Supplies: $7,055 ⚠ $50K in unitemized 'Other' categories Parks & Recreation: $41K [2%] • Utility Services: $17K • Operating Supplies: $11K • Professional Services: $7,654 • Salaries and Wages: $3,780 ⚠ $250 in unitemized 'Other' categories Streets & Roads: $18K [1%] • Salaries and Wages: $12K • Repair and Maintenance Supplies: $3,668 • Operating Supplies: $3,073 Economic Development: $14K [1%] • Operating Supplies: $9,000 • Repair and Maintenance Supplies: $5,350 Capital Improvements: $3,266 [0%] • Office Supplies: $3,266 ☎ Who to call about this budget: Briana Noggle (Town Clerk-Treasurer): (765) 492-4103 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023