Cloverdale Town Budget (2023)

── Cloverdale Town Budget (2023) ── Total budget: $3.8M Sewer/Wastewater: $1.6M [44%] • Transfer Out - Transferred To Another Fund: $997K • Contractual Services: $159K • Salaries and Wages: $129K • Materials and Supplies: $45K ⚠ $229K in unitemized 'Other' categories Water Utility: $941K [25%] • Salaries and Wages: $251K • Contractual Services: $113K • Transfer Out - Transferred To Another Fund: $105K • Insurance: $8,209 ⚠ $458K in unitemized 'Other' categories General: $644K [17%] • Salaries and Wages: $317K • Employee Benefits: $90K • Operating Supplies: $46K • Insurance: $44K ⚠ $27K in unitemized 'Other' categories Streets & Roads: $266K [7%] • Transfer Out - Transferred To Another Fund: $92K • Professional Services: $50K • Salaries and Wages: $35K • Payments on Bonds and Other Debt Principal: $28K Economic Development: $182K [5%] • Payments on Bonds and Other Debt Principal: $75K • Transfer Out - Transferred To Another Fund: $36K ⚠ $71K in unitemized 'Other' categories Capital Improvements: $55K [1%] • Payments on Bonds and Other Debt Principal: $30K • Repairs and Maintenance: $18K • Office Supplies: $7,087 Police: $13K [0%] • Machinery, Equipment, and Vehicles: $5,500 • Operating Supplies: $2,760 ⚠ $4,245 in unitemized 'Other' categories Riverboat/Gaming: $7,803 [0%] • Repairs and Maintenance: $6,755 • Operating Supplies: $1,048 ☎ Who to call about this budget: Kelly Maners (Town Clerk-Treasurer): (765) 795-6033 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023