Dale Town Budget (2023)

── Dale Town Budget (2023) ── Total budget: $3.2M Water Utility: $1.9M [58%] • Infrastructure: $379K • Purchased Water: $297K • Transfer Out - Transferred To Another Fund: $289K • Contractual Services: $287K ⚠ $121K in unitemized 'Other' categories General: $361K [11%] • Salaries and Wages: $148K • Employee Benefits: $41K • Professional Services: $37K • Insurance: $30K ⚠ $54K in unitemized 'Other' categories Streets & Roads: $310K [10%] • Infrastructure: $281K • Repair and Maintenance Supplies: $8,726 • Machinery, Equipment, and Vehicles: $7,172 • Operating Supplies: $6,966 ⚠ $328 in unitemized 'Other' categories Parks & Recreation: $217K [7%] • Salaries and Wages: $69K • Machinery, Equipment, and Vehicles: $55K • Operating Supplies: $50K • Utility Services: $37K ⚠ $5,366 in unitemized 'Other' categories Economic Development: $200K [6%] • Improvements Other Than Buildings: $200K Sewer/Wastewater: $199K [6%] • Payments on Bonds and Other Debt Principal: $193K • Payments on Bonds and Other Debt Interest: $5,755 Capital Improvements: $30K [1%] • Improvements Other Than Buildings: $30K Riverboat/Gaming: $25K [1%] • Improvements Other Than Buildings: $4,028 ⚠ $21K in unitemized 'Other' categories Police: $3,126 [0%] • Office Supplies: $604 ⚠ $2,522 in unitemized 'Other' categories ☎ Who to call about this budget: Cindy Morrison (Town Clerk-Treasurer): (812) 937-2086 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023