Crown Point City Budget (2023)

── Crown Point City Budget (2023) ── Total budget: $43.4M Sewer/Wastewater: $15.2M [35%] • Salaries and Wages: $2.7M • Employee Benefits: $1.3M • Transfer Out - Transferred To Another Fund: $1.2M • Contractual Services: $784K ⚠ $6.8M in unitemized 'Other' categories General: $14.8M [34%] • Salaries and Wages: $8.0M • Employee Benefits: $3.9M • Insurance: $511K • Utility Services: $384K ⚠ $727K in unitemized 'Other' categories Streets & Roads: $4.5M [10%] • Salaries and Wages: $1.2M • Employee Benefits: $583K • Machinery, Equipment, and Vehicles: $201K • Operating Supplies: $157K ⚠ $2.2M in unitemized 'Other' categories Stormwater: $2.6M [6%] • Contractual Services: $2.0M • Salaries and Wages: $349K • Employee Benefits: $147K • Materials and Supplies: $24K ⚠ $102K in unitemized 'Other' categories Parks & Recreation: $2.5M [6%] • Salaries and Wages: $1.1M • Utility Services: $270K • Operating Supplies: $180K • Employee Benefits: $144K ⚠ $569K in unitemized 'Other' categories Capital Improvements: $1.4M [3%] ⚠ $1.4M in unitemized 'Other' categories Police: $969K [2%] • Salaries and Wages: $548K • Transfer Out - Transferred To Another Fund: $18K ⚠ $403K in unitemized 'Other' categories Economic Development: $706K [2%] • Payments on Bonds and Other Debt Interest: $361K • Repairs and Maintenance: $175K ⚠ $169K in unitemized 'Other' categories Fire & EMS: $549K [1%] • Machinery, Equipment, and Vehicles: $40K ⚠ $509K in unitemized 'Other' categories Riverboat/Gaming: $175K [0%] ⚠ $175K in unitemized 'Other' categories ☎ Who to call about this budget: Dave Benson MMC CPFA (City Clerk): (219) 662-3235 Peter Land (City Mayor): (219) 662-3247 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023