Chesterfield Town Budget (2023)

── Chesterfield Town Budget (2023) ── Total budget: $3.7M Sewer/Wastewater: $1.9M [50%] • Payments on Bonds and Other Debt Interest: $502K • Salaries and Wages: $169K • Insurance: $91K • Chemicals: $75K ⚠ $966K in unitemized 'Other' categories General: $858K [23%] • Salaries and Wages: $552K • Employee Benefits: $169K ⚠ $137K in unitemized 'Other' categories Water Utility: $636K [17%] • Salaries and Wages: $163K • Insurance: $91K • Employee Pensions and Benefits: $35K • Transfer Out - Transferred To Another Fund: $21K ⚠ $310K in unitemized 'Other' categories Streets & Roads: $169K [5%] • Professional Services: $68K • Salaries and Wages: $32K • Employee Benefits: $16K • Repairs and Maintenance: $10K ⚠ $36K in unitemized 'Other' categories Parks & Recreation: $158K [4%] • Salaries and Wages: $61K • Employee Benefits: $22K • Utility Services: $18K • Improvements Other Than Buildings: $15K ⚠ $11K in unitemized 'Other' categories Capital Improvements: $41K [1%] ⚠ $41K in unitemized 'Other' categories Riverboat/Gaming: $7,875 [0%] ⚠ $7,875 in unitemized 'Other' categories Police: $5,847 [0%] ⚠ $5,847 in unitemized 'Other' categories Fire & EMS: $3,250 [0%] ⚠ $3,250 in unitemized 'Other' categories ☎ Who to call about this budget: Deborah Dunham (Town Clerk-Treasurer): (765) 378-3331 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023