Etna Green Town Budget (2023)

── Etna Green Town Budget (2023) ── Total budget: $1.7M Electric Utility: $925K [56%] • Power Production\Purchased Power: $655K • Salaries and Wages: $62K • Employee Pensions and Benefits: $31K • Transfer Out - Transferred To Another Fund: $19K ⚠ $141K in unitemized 'Other' categories Water Utility: $510K [31%] • Salaries and Wages: $112K • Transfer Out - Transferred To Another Fund: $86K • Contractual Services: $62K • Employee Pensions and Benefits: $48K ⚠ $168K in unitemized 'Other' categories General: $163K [10%] • Transfer Out - Transferred To Another Fund: $42K • Salaries and Wages: $27K • Insurance: $24K • Utility Services: $8,400 ⚠ $45K in unitemized 'Other' categories Economic Development: $30K [2%] ⚠ $30K in unitemized 'Other' categories Streets & Roads: $21K [1%] • Operating Supplies: $8,487 • Repairs and Maintenance: $4,319 • Repair and Maintenance Supplies: $2,935 • Salaries and Wages: $2,088 ⚠ $1,107 in unitemized 'Other' categories Parks & Recreation: $6,730 [0%] • Utility Services: $3,228 • Salaries and Wages: $2,254 • Repairs and Maintenance: $562 ⚠ $687 in unitemized 'Other' categories Capital Improvements: $1,854 [0%] ⚠ $1,854 in unitemized 'Other' categories Sewer/Wastewater: $1,620 [0%] ⚠ $1,620 in unitemized 'Other' categories ☎ Who to call about this budget: Ann Anglin (Town Clerk-Treasurer): (574) 858-9321 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023