Charlestown City Budget (2023)

── Charlestown City Budget (2023) ── Total budget: $9.9M General: $4.4M [45%] • Salaries and Wages: $1.9M • Employee Benefits: $879K • Insurance: $282K • Repairs and Maintenance: $262K ⚠ $389K in unitemized 'Other' categories Sewer/Wastewater: $2.3M [24%] • Construction: $1.2M • Payments on Bonds and Other Debt Principal: $305K • Payments on Bonds and Other Debt Interest: $39K ⚠ $842K in unitemized 'Other' categories Water Utility: $2.1M [21%] • Transfer Out - Transferred To Another Fund: $460K • Salaries and Wages: $425K • Contractual Services: $328K • Power Production\Purchased Power: $222K ⚠ $66K in unitemized 'Other' categories Streets & Roads: $468K [5%] • Salaries and Wages: $106K • Employee Benefits: $48K • Improvements Other Than Buildings: $15K ⚠ $299K in unitemized 'Other' categories Parks & Recreation: $227K [2%] • Improvements Other Than Buildings: $150K ⚠ $77K in unitemized 'Other' categories Economic Development: $221K [2%] • Improvements Other Than Buildings: $57K • Infrastructure: $30K ⚠ $135K in unitemized 'Other' categories Police: $143K [1%] • Salaries and Wages: $137K • Machinery, Equipment, and Vehicles: $5,789 ☎ Who to call about this budget: Donna Coomer (City Clerk): (812) 256-7126 Treva Hodges (City Mayor): (812) 256-3422 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023