Cedar Lake Town Budget (2023)

── Cedar Lake Town Budget (2023) ── Total budget: $13.6M General: $7.4M [55%] • Salaries and Wages: $4.2M • Employee Benefits: $1.0M • Professional Services: $644K • Machinery, Equipment, and Vehicles: $235K ⚠ $352K in unitemized 'Other' categories Water Utility: $2.2M [16%] • Salaries and Wages: $637K • Transfer Out - Transferred To Another Fund: $609K • Materials and Supplies: $201K • Employee Benefits: $148K ⚠ $507K in unitemized 'Other' categories Stormwater: $1.6M [12%] • Transfer Out - Transferred To Another Fund: $571K • Salaries and Wages: $328K • Employee Benefits: $124K • Payments on Bonds and Other Debt Principal: $96K ⚠ $342K in unitemized 'Other' categories Streets & Roads: $659K [5%] • Salaries and Wages: $221K • Operating Supplies: $152K • Infrastructure: $41K • Transfer Out - Transferred To Another Fund: $41K ⚠ $53K in unitemized 'Other' categories Sewer/Wastewater: $456K [3%] • Payments on Bonds and Other Debt Principal: $420K • Payments on Bonds and Other Debt Interest: $36K ⚠ $60 in unitemized 'Other' categories Capital Improvements: $436K [3%] • Machinery, Equipment, and Vehicles: $368K ⚠ $68K in unitemized 'Other' categories Economic Development: $364K [3%] • Payments on Bonds and Other Debt Principal: $151K • Transfer Out - Transferred To Another Fund: $151K • Infrastructure: $62K Parks & Recreation: $200K [1%] • Land: $68K • Improvements Other Than Buildings: $17K • Operating Supplies: $4,415 • Professional Services: $4,254 ⚠ $105K in unitemized 'Other' categories Police: $166K [1%] • Salaries and Wages: $127K • Employee Benefits: $24K ⚠ $15K in unitemized 'Other' categories Riverboat/Gaming: $32K [0%] • Infrastructure: $28K • Professional Services: $3,001 ⚠ $968 in unitemized 'Other' categories Fire & EMS: $5,000 [0%] • Machinery, Equipment, and Vehicles: $5,000 ☎ Who to call about this budget: Jennifer Sandberg CPFIM (Town Clerk-Treasurer): (219) 374-7000 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023