Chalmers Town Budget (2023)

── Chalmers Town Budget (2023) ── Total budget: $1.2M Electric Utility: $549K [47%] • Power Production\Purchased Power: $290K • Infrastructure: $74K • Salaries and Wages: $19K • Administrative and General: $9,138 ⚠ $147K in unitemized 'Other' categories Water Utility: $318K [27%] • Transfer Out - Transferred To Another Fund: $87K • Contractual Services: $67K • Salaries and Wages: $55K • Materials and Supplies: $28K ⚠ $38K in unitemized 'Other' categories General: $215K [19%] • Salaries and Wages: $82K • Professional Services: $18K • Repair and Maintenance Supplies: $13K • Communication and Transportation: $9,671 ⚠ $54K in unitemized 'Other' categories Stormwater: $33K [3%] • Salaries and Wages: $11K • Employee Benefits: $844 • Machinery, Equipment, and Vehicles: $729 • Transportation: $12 ⚠ $20K in unitemized 'Other' categories Streets & Roads: $17K [1%] • Repairs and Maintenance: $7,110 • Operating Supplies: $1,609 • Repair and Maintenance Supplies: $468 • Machinery, Equipment, and Vehicles: $390 ⚠ $7,151 in unitemized 'Other' categories Parks & Recreation: $14K [1%] • Insurance: $4,205 • Operating Supplies: $3,251 • Salaries and Wages: $2,638 • Repairs and Maintenance: $882 ⚠ $2,285 in unitemized 'Other' categories Capital Improvements: $8,186 [1%] • Repairs and Maintenance: $8,186 Economic Development: $4,714 [0%] • Repairs and Maintenance: $4,714 ☎ Who to call about this budget: Renee Collier (Town Clerk-Treasurer): (219) 984-5494 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023