Centerville Town Budget (2023)

── Centerville Town Budget (2023) ── Total budget: $7.9M Electric Utility: $3.6M [45%] • Power Production\Purchased Power: $2.4M • Administrative and General: $169K • Gas Purchase, Production, and Supply: $92K ⚠ $867K in unitemized 'Other' categories Water Utility: $1.3M [17%] • Payments on Bonds and Other Debt Principal: $252K • Salaries and Wages: $197K • Contractual Services: $149K • Employee Pensions and Benefits: $87K ⚠ $455K in unitemized 'Other' categories Sewer/Wastewater: $1.2M [15%] • Payments on Bonds and Other Debt Principal: $267K • Salaries and Wages: $213K • Contractual Services: $111K • Employee Pensions and Benefits: $98K ⚠ $356K in unitemized 'Other' categories General: $1.1M [14%] • Salaries and Wages: $442K • Transfer Out - Transferred To Another Fund: $168K • Machinery, Equipment, and Vehicles: $48K • Utility Services: $34K ⚠ $255K in unitemized 'Other' categories Capital Improvements: $226K [3%] • Improvements Other Than Buildings: $226K Fire & EMS: $195K [2%] • Payments on Bonds and Other Debt Principal: $72K • Payments on Bonds and Other Debt Interest: $8,388 • Repairs and Maintenance: $7,200 • Transfer Out - Transferred To Another Fund: $1,314 ⚠ $106K in unitemized 'Other' categories Streets & Roads: $119K [2%] • Repairs and Maintenance: $68K • Machinery, Equipment, and Vehicles: $14K • Infrastructure: $11K • Insurance: $10K ⚠ $3,477 in unitemized 'Other' categories Economic Development: $106K [1%] • Machinery, Equipment, and Vehicles: $106K Stormwater: $33K [0%] ⚠ $33K in unitemized 'Other' categories Riverboat/Gaming: $6,550 [0%] ⚠ $6,550 in unitemized 'Other' categories ☎ Who to call about this budget: Sarah Rice (Town Clerk-Treasurer): (765) 855-5515 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023