Claypool Town Budget (2023)

── Claypool Town Budget (2023) ── Total budget: $1.1M Water Utility: $513K [45%] • Purchase of Investments: $400K • Salaries and Wages: $36K • Power Production\Purchased Power: $6,262 • Contractual Services: $2,633 ⚠ $65K in unitemized 'Other' categories General: $404K [35%] • Professional Services: $82K • Transfer Out - Transferred To Another Fund: $62K • Salaries and Wages: $44K • Infrastructure: $37K ⚠ $62K in unitemized 'Other' categories Sewer/Wastewater: $125K [11%] • Salaries and Wages: $70K • Contractual Services: $8,887 • Employee Benefits: $6,922 • Power Production\Purchased Power: $6,825 ⚠ $24K in unitemized 'Other' categories Economic Development: $60K [5%] • Salaries and Wages: $40K • Professional Services: $17K • Repairs and Maintenance: $2,427 Streets & Roads: $47K [4%] • Repairs and Maintenance: $19K • Professional Services: $10K • Operating Supplies: $8,392 • Machinery, Equipment, and Vehicles: $5,000 ☎ Who to call about this budget: Pat Warner (Town Clerk-Treasurer): (574) 566-2910 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023