Dublin Town Budget (2023)

── Dublin Town Budget (2023) ── Total budget: $1.5M Electric Utility: $815K [54%] • Power Production\Purchased Power: $504K • Administrative and General: $89K • Gas Purchase, Production, and Supply: $10K • Machinery, Equipment, and Vehicles: $7,872 ⚠ $198K in unitemized 'Other' categories Water Utility: $258K [17%] • Salaries and Wages: $66K • Contractual Services: $56K • Employee Pensions and Benefits: $48K • Transfer Out - Transferred To Another Fund: $17K ⚠ $59K in unitemized 'Other' categories Sewer/Wastewater: $187K [12%] • Distributions to Other Governmental Entities: $187K General: $122K [8%] • Professional Services: $36K • Salaries and Wages: $27K • Employee Benefits: $26K • Insurance: $7,232 ⚠ $15K in unitemized 'Other' categories Streets & Roads: $103K [7%] • Infrastructure: $76K • Salaries and Wages: $8,680 • Employee Benefits: $6,484 • Repair and Maintenance Supplies: $4,818 ⚠ $931 in unitemized 'Other' categories Economic Development: $11K [1%] • Professional Services: $6,463 • Improvements Other Than Buildings: $4,425 • Machinery, Equipment, and Vehicles: $603 Capital Improvements: $3,136 [0%] • Machinery, Equipment, and Vehicles: $2,936 • Improvements Other Than Buildings: $200 ☎ Who to call about this budget: Julia McCarty (Town Clerk-Treasurer): (765) 478-4878 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023