Columbia City City Budget (2023)

── Columbia City City Budget (2023) ── Total budget: $38.7M Electric Utility: $15.4M [40%] • Power Production\Purchased Power: $8.3M • Administrative and General: $1.5M • Transfer Out - Transferred To Another Fund: $1.3M • Improvements Other Than Buildings: $597K ⚠ $2.7M in unitemized 'Other' categories Sewer/Wastewater: $11.6M [30%] • Payments on Bonds and Other Debt Principal: $4.1M • Payments on Bonds and Other Debt Interest: $2.3M • Transfer Out - Transferred To Another Fund: $1.0M • Salaries and Wages: $934K ⚠ $433K in unitemized 'Other' categories General: $4.6M [12%] • Salaries and Wages: $2.7M • Employee Benefits: $1.3M • Professional Services: $126K • Utility Services: $121K ⚠ $130K in unitemized 'Other' categories Water Utility: $2.9M [8%] • Transfer Out - Transferred To Another Fund: $942K • Salaries and Wages: $556K • Employee Pensions and Benefits: $548K • Contractual Services: $242K ⚠ $368K in unitemized 'Other' categories Parks & Recreation: $1.4M [4%] • Salaries and Wages: $570K • Operating Supplies: $165K • Utility Services: $103K • Repairs and Maintenance: $89K ⚠ $414K in unitemized 'Other' categories Streets & Roads: $1.0M [3%] • Salaries and Wages: $412K • Repairs and Maintenance: $404K • Operating Supplies: $105K • Professional Services: $29K ⚠ $44K in unitemized 'Other' categories Stormwater: $906K [2%] • Salaries and Wages: $215K • Employee Pensions and Benefits: $177K • Contractual Services: $75K • Materials and Supplies: $37K ⚠ $339K in unitemized 'Other' categories Economic Development: $241K [1%] • Professional Services: $55K • Infrastructure: $40K • Construction: $14K ⚠ $131K in unitemized 'Other' categories Police: $181K [0%] • Salaries and Wages: $147K • Payment of Taxes and Other Payroll Withholdings: $33K Capital Improvements: $159K [0%] • Payments on Bonds and Other Debt Principal: $142K • Repairs and Maintenance: $11K ⚠ $5,508 in unitemized 'Other' categories Fire & EMS: $93K [0%] • Repairs and Maintenance: $50K • Payment of Taxes and Other Payroll Withholdings: $24K • Salaries and Wages: $12K • Employee Benefits: $779 ⚠ $5,827 in unitemized 'Other' categories Riverboat/Gaming: $69K [0%] • Buildings: $69K ☎ Who to call about this budget: Leslee Robinson (City Clerk): (260) 248-5100 Ryan Daniel (City Mayor): (260) 248-5111 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023