Culver Town Budget (2023)

── Culver Town Budget (2023) ── Total budget: $3.9M General: $2.3M [58%] • Salaries and Wages: $1.1M • Employee Benefits: $387K • Professional Services: $263K • Insurance: $87K ⚠ $122K in unitemized 'Other' categories Water Utility: $717K [18%] • Salaries and Wages: $138K • Contractual Services: $129K • Transfer Out - Transferred To Another Fund: $98K • Employee Benefits: $78K ⚠ $41K in unitemized 'Other' categories Sewer/Wastewater: $538K [14%] • Salaries and Wages: $156K • Employee Benefits: $95K • Contractual Services: $69K • Power Production\Purchased Power: $63K ⚠ $33K in unitemized 'Other' categories Parks & Recreation: $379K [10%] • Salaries and Wages: $148K • Repairs and Maintenance: $43K • Professional Services: $41K • Employee Benefits: $27K ⚠ $72K in unitemized 'Other' categories Fire & EMS: $12K [0%] • Machinery, Equipment, and Vehicles: $4,860 ⚠ $7,198 in unitemized 'Other' categories Riverboat/Gaming: $6,333 [0%] ⚠ $6,333 in unitemized 'Other' categories ☎ Who to call about this budget: Karen Heim MMC CPM CPFA (Town Clerk-Treasurer): (574) 842-3140 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023