Ferdinand Town Budget (2023)

── Ferdinand Town Budget (2023) ── Total budget: $13.2M Electric Utility: $4.8M [37%] • Power Production\Purchased Power: $2.5M • Purchase of Investments: $1.3M • Transfer Out - Transferred To Another Fund: $214K • Transmission and Distribution: $47K ⚠ $707K in unitemized 'Other' categories General: $2.4M [18%] • Purchase of Investments: $1.2M • Salaries and Wages: $550K • Employee Benefits: $129K • Machinery, Equipment, and Vehicles: $96K ⚠ $166K in unitemized 'Other' categories Sewer/Wastewater: $2.3M [18%] • Purchase of Investments: $1.3M • Salaries and Wages: $250K • Payments on Bonds and Other Debt Principal: $142K • Materials and Supplies: $101K ⚠ $216K in unitemized 'Other' categories Water Utility: $1.7M [13%] • Purchase of Investments: $526K • Purchased Water: $266K • Salaries and Wages: $256K • Infrastructure: $154K ⚠ $217K in unitemized 'Other' categories Economic Development: $966K [7%] • Purchase of Investments: $750K • Infrastructure: $182K • Improvements Other Than Buildings: $22K • Machinery, Equipment, and Vehicles: $11K Streets & Roads: $464K [4%] • Salaries and Wages: $179K • Purchase of Investments: $100K • Improvements Other Than Buildings: $60K • Repair and Maintenance Supplies: $34K ⚠ $12K in unitemized 'Other' categories Capital Improvements: $247K [2%] • Purchase of Investments: $200K • Machinery, Equipment, and Vehicles: $47K Parks & Recreation: $161K [1%] • Salaries and Wages: $76K • Repairs and Maintenance: $18K • Machinery, Equipment, and Vehicles: $18K • Utility Services: $14K ⚠ $3,824 in unitemized 'Other' categories Riverboat/Gaming: $109K [1%] • Infrastructure: $109K Police: $3,185 [0%] ⚠ $3,185 in unitemized 'Other' categories ☎ Who to call about this budget: Tamara Miller (Town Clerk-Treasurer): (812) 367-2280 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023