Clarks Hill Town Budget (2023)

── Clarks Hill Town Budget (2023) ── Total budget: $533K Sewer/Wastewater: $138K [26%] • Salaries and Wages: $38K • Power Production\Purchased Power: $18K • Payments on Bonds and Other Debt Principal: $15K • Materials and Supplies: $8,696 ⚠ $49K in unitemized 'Other' categories Water Utility: $137K [26%] • Salaries and Wages: $28K • Materials and Supplies: $9,790 • Insurance: $6,820 • Employee Pensions and Benefits: $2,248 ⚠ $89K in unitemized 'Other' categories General: $130K [24%] • Salaries and Wages: $68K • Insurance: $15K • Employee Benefits: $11K • Utility Services: $11K ⚠ $5,100 in unitemized 'Other' categories Capital Improvements: $94K [18%] • Machinery, Equipment, and Vehicles: $3,786 • Repairs and Maintenance: $378 • Operating Supplies: $219 ⚠ $89K in unitemized 'Other' categories Streets & Roads: $31K [6%] • Salaries and Wages: $16K • Utility Services: $6,193 • Operating Supplies: $5,388 • Employee Benefits: $2,297 ⚠ $104 in unitemized 'Other' categories Parks & Recreation: $2,520 [0%] • Repairs and Maintenance: $2,470 • Repair and Maintenance Supplies: $50 Economic Development: $150 [0%] • Repairs and Maintenance: $150 ☎ Who to call about this budget: Diana Luper (Town Clerk-Treasurer): (765) 523-2211 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023