Clarksville Town Budget (2023)

── Clarksville Town Budget (2023) ── Total budget: $56.3M Sewer/Wastewater: $25.6M [46%] • Payments on Bonds and Other Debt Interest: $8.6M • Payments on Bonds and Other Debt Principal: $1.0M • Professional Services: $841K • Salaries and Wages: $726K ⚠ $13.1M in unitemized 'Other' categories General: $13.6M [24%] • Salaries and Wages: $5.9M • Employee Benefits: $4.0M • Repairs and Maintenance: $758K • Operating Supplies: $719K ⚠ $645K in unitemized 'Other' categories Fire & EMS: $7.7M [14%] • Salaries and Wages: $3.9M • Employee Benefits: $2.1M • Rentals: $299K • Repairs and Maintenance: $217K ⚠ $520K in unitemized 'Other' categories Parks & Recreation: $3.5M [6%] • Salaries and Wages: $1.1M • Employee Benefits: $561K • Payments on Bonds and Other Debt Principal: $393K • Utility Services: $169K ⚠ $660K in unitemized 'Other' categories Economic Development: $1.9M [3%] • Improvements Other Than Buildings: $486K • Professional Services: $461K • Machinery, Equipment, and Vehicles: $161K • Salaries and Wages: $120K ⚠ $405K in unitemized 'Other' categories Water Utility: $1.7M [3%] • Salaries and Wages: $562K • Payments on Bonds and Other Debt Principal: $326K • Professional Services: $312K • Employee Benefits: $235K ⚠ $151K in unitemized 'Other' categories Capital Improvements: $870K [2%] • Machinery, Equipment, and Vehicles: $699K ⚠ $170K in unitemized 'Other' categories Police: $728K [1%] • Salaries and Wages: $290K • Payment of Taxes and Other Payroll Withholdings: $31K • Interfund Loan - Repaid To Another Fund: $11K • Operating Supplies: $6,953 ⚠ $389K in unitemized 'Other' categories Streets & Roads: $589K [1%] • Salaries and Wages: $183K • Employee Benefits: $172K • Repairs and Maintenance: $79K • Repair and Maintenance Supplies: $74K ⚠ $34K in unitemized 'Other' categories ☎ Who to call about this budget: Aaron Stonecipher (Town Clerk-Treasurer): (812) 987-4134 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023