Fairmount Town Budget (2023)

── Fairmount Town Budget (2023) ── Total budget: $3.3M Water Utility: $1.5M [43%] • Transfer Out - Transferred To Another Fund: $434K • Salaries and Wages: $323K • Employee Pensions and Benefits: $113K • Contractual Services: $35K ⚠ $436K in unitemized 'Other' categories General: $979K [29%] • Salaries and Wages: $443K • Employee Benefits: $129K • Transfer Out - Transferred To Another Fund: $80K • Operating Supplies: $52K ⚠ $108K in unitemized 'Other' categories Streets & Roads: $391K [12%] • Salaries and Wages: $93K • Employee Benefits: $30K • Repair and Maintenance Supplies: $21K • Insurance: $11K ⚠ $226K in unitemized 'Other' categories Sewer/Wastewater: $306K [9%] • Payments on Bonds and Other Debt Principal: $238K • Payments on Bonds and Other Debt Interest: $68K Parks & Recreation: $129K [4%] • Salaries and Wages: $46K • Employee Benefits: $27K • Utility Services: $16K • Transfer Out - Transferred To Another Fund: $4,000 ⚠ $28K in unitemized 'Other' categories Economic Development: $50K [1%] • Salaries and Wages: $40K ⚠ $9,942 in unitemized 'Other' categories Riverboat/Gaming: $30K [1%] • Machinery, Equipment, and Vehicles: $30K Police: $6,008 [0%] • Communication and Transportation: $3,564 ⚠ $2,444 in unitemized 'Other' categories Fire & EMS: $4,500 [0%] • Repairs and Maintenance: $4,500 ☎ Who to call about this budget: Kelly Reneau (Town Clerk-Treasurer): (765) 948-4632 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023