Churubusco Town Budget (2023)

── Churubusco Town Budget (2023) ── Total budget: $6.8M Sewer/Wastewater: $4.7M [68%] • Construction: $3.1M • Payments on Bonds and Other Debt Principal: $641K • Contractual Services: $222K • Salaries and Wages: $219K ⚠ $18K in unitemized 'Other' categories Water Utility: $851K [12%] • Payments on Bonds and Other Debt Interest: $239K • Salaries and Wages: $195K • Payments on Bonds and Other Debt Principal: $91K • Employee Benefits: $74K ⚠ $49K in unitemized 'Other' categories General: $810K [12%] • Salaries and Wages: $383K • Employee Benefits: $135K • Professional Services: $74K • Machinery, Equipment, and Vehicles: $48K ⚠ $29K in unitemized 'Other' categories Streets & Roads: $222K [3%] • Professional Services: $74K • Salaries and Wages: $45K • Utility Services: $21K • Employee Benefits: $15K ⚠ $15K in unitemized 'Other' categories Economic Development: $130K [2%] • Construction: $48K • Professional Services: $27K • Infrastructure: $21K • Distributions to Other Governmental Entities: $16K Parks & Recreation: $99K [1%] • Salaries and Wages: $49K • Utility Services: $25K • Insurance: $5,565 • Machinery, Equipment, and Vehicles: $4,287 ⚠ $601 in unitemized 'Other' categories Capital Improvements: $32K [0%] • Machinery, Equipment, and Vehicles: $26K • Infrastructure: $1,171 ⚠ $4,956 in unitemized 'Other' categories Police: $7,597 [0%] ⚠ $7,597 in unitemized 'Other' categories Stormwater: $412 [0%] ⚠ $412 in unitemized 'Other' categories ☎ Who to call about this budget: Madalyn Sade-Bartl (Town Clerk-Treasurer): (260) 693-9350 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023