Dillsboro Town Budget (2023)

── Dillsboro Town Budget (2023) ── Total budget: $2.7M Riverboat/Gaming: $1.1M [42%] • Purchase of Investments: $1.0M • Employee Benefits: $12K • Salaries and Wages: $3,500 ⚠ $128K in unitemized 'Other' categories Water Utility: $633K [23%] • Materials and Supplies: $194K • Salaries and Wages: $166K • Transfer Out - Transferred To Another Fund: $84K • Employee Pensions and Benefits: $67K ⚠ $48K in unitemized 'Other' categories Sewer/Wastewater: $530K [20%] • Materials and Supplies: $168K • Employee Pensions and Benefits: $72K • Insurance: $12K ⚠ $277K in unitemized 'Other' categories General: $315K [12%] • Salaries and Wages: $136K • Employee Benefits: $61K • Operating Supplies: $36K • Professional Services: $19K ⚠ $39K in unitemized 'Other' categories Streets & Roads: $76K [3%] • Salaries and Wages: $37K • Repair and Maintenance Supplies: $33K • Employee Benefits: $5,397 Parks & Recreation: $15K [1%] • Operating Supplies: $10K • Utility Services: $5,095 Capital Improvements: $2,526 [0%] ⚠ $2,526 in unitemized 'Other' categories Police: $365 [0%] • Operating Supplies: $365 ☎ Who to call about this budget: Rita Stevens (Town Clerk-Treasurer): (812) 432-3243 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023