Evansville City Budget (2023)

── Evansville City Budget (2023) ── Total budget: $482.6M Sewer/Wastewater: $199.3M [41%] • Payments on Bonds and Other Debt Principal: $69.2M • Transfer Out - Transferred To Another Fund: $35.7M • Purchase of Investments: $29.8M • Payments on Bonds and Other Debt Interest: $14.0M ⚠ $21.4M in unitemized 'Other' categories General: $107.8M [22%] • Salaries and Wages: $54.2M • Employee Benefits: $25.6M • Professional Services: $6.0M • Transfer Out - Transferred To Another Fund: $3.3M ⚠ $9.1M in unitemized 'Other' categories Water Utility: $104.7M [22%] • Transfer Out - Transferred To Another Fund: $22.7M • Purchase of Investments: $17.7M • Payments on Bonds and Other Debt Principal: $10.9M • Salaries and Wages: $9.3M ⚠ $19.3M in unitemized 'Other' categories Parks & Recreation: $22.2M [5%] • Professional Services: $5.0M • Salaries and Wages: $4.5M • Employee Benefits: $2.3M • Payments on Bonds and Other Debt Interest: $1.9M ⚠ $1.6M in unitemized 'Other' categories Riverboat/Gaming: $20.6M [4%] • Machinery, Equipment, and Vehicles: $6.7M • Construction: $6.4M • Transfer Out - Transferred To Another Fund: $4.0M • Infrastructure: $1.2M ⚠ $677K in unitemized 'Other' categories Streets & Roads: $16.8M [3%] • Repairs and Maintenance: $3.4M • Purchase of Investments: $3.2M • Salaries and Wages: $2.9M • Construction: $2.1M ⚠ $1.2M in unitemized 'Other' categories Police: $6.3M [1%] • Payments To or On Behalf of Beneficiaries: $1.1M • Purchase of Investments: $117K • Salaries and Wages: $17K • Professional Services: $4,705 ⚠ $5.0M in unitemized 'Other' categories Fire & EMS: $4.7M [1%] • Professional Services: $4,705 • Employee Benefits: $1,154 • Salaries and Wages: $226 ⚠ $4.7M in unitemized 'Other' categories Economic Development: $118K [0%] • Professional Services: $15K ⚠ $102K in unitemized 'Other' categories Capital Improvements: $107K [0%] • Transfer Out - Transferred To Another Fund: $107K ☎ Who to call about this budget: Laura Windhorst (City Clerk): (812) 436-4992 Stephanie Terry (City Mayor): (812) 436-4962 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023