Daleville Town Budget (2023)

── Daleville Town Budget (2023) ── Total budget: $1.7M General: $804K [48%] • Salaries and Wages: $306K • Employee Benefits: $139K • Utility Services: $42K • Repair and Maintenance Supplies: $21K ⚠ $263K in unitemized 'Other' categories Water Utility: $335K [20%] • Salaries and Wages: $115K • Materials and Supplies: $69K • Employee Pensions and Benefits: $45K • Insurance: $28K ⚠ $63K in unitemized 'Other' categories Streets & Roads: $258K [15%] • Salaries and Wages: $41K • Employee Benefits: $20K • Repairs and Maintenance: $19K • Utility Services: $11K ⚠ $157K in unitemized 'Other' categories Stormwater: $132K [8%] • Payments on Bonds and Other Debt Principal: $54K • Payments on Bonds and Other Debt Interest: $54K • Salaries and Wages: $12K • Materials and Supplies: $9,200 Economic Development: $61K [4%] ⚠ $61K in unitemized 'Other' categories Parks & Recreation: $41K [2%] • Repairs and Maintenance: $25K ⚠ $16K in unitemized 'Other' categories Capital Improvements: $31K [2%] • Insurance: $25K • Books and Other Media: $1,080 ⚠ $5,000 in unitemized 'Other' categories Police: $16K [1%] • Machinery, Equipment, and Vehicles: $6,815 ⚠ $9,367 in unitemized 'Other' categories Riverboat/Gaming: $10K [1%] • Machinery, Equipment, and Vehicles: $10K ☎ Who to call about this budget: Amy Roberts (Town Clerk-Treasurer): (765) 378-6288 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023