Crawfordsville City Budget (2023)

── Crawfordsville City Budget (2023) ── Total budget: $72.2M General: $57.7M [80%] • Transfer Out - Transferred To Another Fund: $11.4M • Salaries and Wages: $11.2M • Machinery, Equipment, and Vehicles: $225K • Professional Services: $83K ⚠ $34.8M in unitemized 'Other' categories Water Utility: $4.0M [6%] • Salaries and Wages: $1.4M ⚠ $2.6M in unitemized 'Other' categories Streets & Roads: $2.5M [4%] • Salaries and Wages: $1.4M • Transfer Out - Transferred To Another Fund: $477K • Repair and Maintenance Supplies: $143K • Machinery, Equipment, and Vehicles: $83K ⚠ $477K in unitemized 'Other' categories Fire & EMS: $2.2M [3%] • Salaries and Wages: $977K • Machinery, Equipment, and Vehicles: $320K • Transfer Out - Transferred To Another Fund: $66K • Professional Services: $14K ⚠ $832K in unitemized 'Other' categories Parks & Recreation: $1.9M [3%] • Salaries and Wages: $917K • Utility Services: $95K • Insurance: $73K • Transfer Out - Transferred To Another Fund: $34K ⚠ $716K in unitemized 'Other' categories Sewer/Wastewater: $1.5M [2%] • Transfer Out - Transferred To Another Fund: $775K • Payments on Bonds and Other Debt Principal: $771K Stormwater: $840K [1%] • Machinery, Equipment, and Vehicles: $133K • Salaries and Wages: $95K ⚠ $612K in unitemized 'Other' categories Aviation: $597K [1%] • Salaries and Wages: $174K • Rentals: $34K • Insurance: $29K • Utility Services: $18K ⚠ $312K in unitemized 'Other' categories Police: $512K [1%] • Salaries and Wages: $452K • Machinery, Equipment, and Vehicles: $29K ⚠ $31K in unitemized 'Other' categories Capital Improvements: $297K [0%] ⚠ $297K in unitemized 'Other' categories Riverboat/Gaming: $93K [0%] • Repair and Maintenance Supplies: $93K ☎ Who to call about this budget: Karyn Douglas (City Clerk): (765) 364-5150 Todd Barton (City Mayor): (765) 364-5160 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023