Ellettsville Town Budget (2023)

── Ellettsville Town Budget (2023) ── Total budget: $12.6M Water Utility: $4.8M [38%] • Purchased Water: $1.0M • Salaries and Wages: $1.0M • Contractual Services: $710K • Transfer Out - Transferred To Another Fund: $451K ⚠ $274K in unitemized 'Other' categories General: $3.2M [26%] • Salaries and Wages: $1.9M • Employee Benefits: $596K • Professional Services: $232K • Operating Supplies: $113K ⚠ $66K in unitemized 'Other' categories Sewer/Wastewater: $2.0M [16%] • Purchase of Investments: $1.5M • Machinery, Equipment, and Vehicles: $203K • Contractual Services: $66K • Rentals: $1,156 ⚠ $267K in unitemized 'Other' categories Economic Development: $1.1M [8%] • Salaries and Wages: $549K • Employee Benefits: $213K • Transfer Out - Transferred To Another Fund: $200K • Insurance: $88K Streets & Roads: $941K [7%] • Salaries and Wages: $292K • Improvements Other Than Buildings: $253K • Machinery, Equipment, and Vehicles: $136K • Employee Benefits: $129K ⚠ $8,639 in unitemized 'Other' categories Police: $326K [3%] • Payments on Bonds and Other Debt Principal: $285K • Machinery, Equipment, and Vehicles: $20K • Payments on Bonds and Other Debt Interest: $6,450 • Professional Services: $5,550 ⚠ $9,000 in unitemized 'Other' categories Capital Improvements: $212K [2%] • Machinery, Equipment, and Vehicles: $201K • Repair and Maintenance Supplies: $11K Parks & Recreation: $29K [0%] • Improvements Other Than Buildings: $8,818 • Utility Services: $7,893 • Salaries and Wages: $6,519 • Repair and Maintenance Supplies: $4,636 ⚠ $300 in unitemized 'Other' categories Fire & EMS: $5,928 [0%] • Machinery, Equipment, and Vehicles: $5,243 • Utility Services: $685 ☎ Who to call about this budget: Noelle Conyer (Town Clerk-Treasurer): (812) 876-3860 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023