Fillmore Town Budget (2023)

── Fillmore Town Budget (2023) ── Total budget: $652K Sewer/Wastewater: $342K [52%] • Purchased Wastewater Treatment: $75K • Transfer Out - Transferred To Another Fund: $62K • Machinery, Equipment, and Vehicles: $50K • Salaries and Wages: $31K ⚠ $52K in unitemized 'Other' categories Water Utility: $162K [25%] • Purchased Water: $36K • Salaries and Wages: $34K • Transfer Out - Transferred To Another Fund: $28K • Contractual Services: $23K ⚠ $28K in unitemized 'Other' categories Streets & Roads: $82K [13%] • Repairs and Maintenance: $29K • Infrastructure: $22K • Salaries and Wages: $7,970 • Utility Services: $6,195 ⚠ $8,743 in unitemized 'Other' categories General: $54K [8%] • Salaries and Wages: $16K • Professional Services: $13K • Insurance: $4,815 • Utility Services: $3,742 ⚠ $13K in unitemized 'Other' categories Police: $13K [2%] • Communication and Transportation: $720 • Operating Supplies: $248 ⚠ $12K in unitemized 'Other' categories Capital Improvements: $0 [0%] ⚠ $0 in unitemized 'Other' categories ☎ Who to call about this budget: Monica Bray (Town Clerk-Treasurer): (765) 246-6711 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023