Edinburgh Town Budget (2023)

── Edinburgh Town Budget (2023) ── Total budget: $25.0M Electric Utility: $12.2M [49%] • Power Production\Purchased Power: $8.0M • Infrastructure: $1.5M • Salaries and Wages: $644K • Employee Benefits: $226K ⚠ $1.6M in unitemized 'Other' categories General: $4.4M [18%] • Salaries and Wages: $2.0M • Professional Services: $629K • Employee Benefits: $551K • Machinery, Equipment, and Vehicles: $172K ⚠ $357K in unitemized 'Other' categories Fire & EMS: $2.9M [11%] • Transfer Out - Transferred To Another Fund: $250K ⚠ $2.6M in unitemized 'Other' categories Sewer/Wastewater: $2.4M [9%] • Transfer Out - Transferred To Another Fund: $491K • Payments on Bonds and Other Debt Principal: $470K • Salaries and Wages: $423K • Infrastructure: $331K ⚠ $256K in unitemized 'Other' categories Streets & Roads: $1.9M [7%] • Improvements Other Than Buildings: $1.1M • Salaries and Wages: $248K • Professional Services: $207K • Employee Benefits: $126K ⚠ $87K in unitemized 'Other' categories Parks & Recreation: $1.1M [5%] • Salaries and Wages: $610K • Employee Benefits: $149K • Utility Services: $45K • Insurance: $28K ⚠ $224K in unitemized 'Other' categories Economic Development: $64K [0%] • Communication and Transportation: $4,148 • Utility Services: $3,300 • Office Supplies: $55 ⚠ $56K in unitemized 'Other' categories Riverboat/Gaming: $51K [0%] ⚠ $51K in unitemized 'Other' categories Police: $47K [0%] ⚠ $47K in unitemized 'Other' categories Water Utility: $29K [0%] • Contractual Services: $29K • Materials and Supplies: $226 ⚠ $12 in unitemized 'Other' categories Capital Improvements: $20K [0%] ⚠ $20K in unitemized 'Other' categories ☎ Who to call about this budget: Rhonda Barrett (Town Clerk-Treasurer): (812) 526-3518 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023