Fort Branch Town Budget (2023)

── Fort Branch Town Budget (2023) ── Total budget: $3.9M Sewer/Wastewater: $2.3M [59%] • Transfer Out - Transferred To Another Fund: $820K • Infrastructure: $393K • Payments on Bonds and Other Debt Principal: $333K • Payments on Bonds and Other Debt Interest: $174K ⚠ $95K in unitemized 'Other' categories Water Utility: $891K [23%] • Transfer Out - Transferred To Another Fund: $369K • Salaries and Wages: $163K • Employee Pensions and Benefits: $112K • Materials and Supplies: $46K ⚠ $126K in unitemized 'Other' categories General: $384K [10%] • Salaries and Wages: $151K • Employee Benefits: $85K • Insurance: $42K • Utility Services: $28K ⚠ $10K in unitemized 'Other' categories Streets & Roads: $125K [3%] • Salaries and Wages: $39K • Employee Benefits: $34K • Machinery, Equipment, and Vehicles: $15K • Operating Supplies: $14K ⚠ $1,357 in unitemized 'Other' categories Parks & Recreation: $90K [2%] • Salaries and Wages: $29K • Utility Services: $18K • Improvements Other Than Buildings: $10K • Rentals: $7,427 ⚠ $4,156 in unitemized 'Other' categories Stormwater: $39K [1%] • Payments on Bonds and Other Debt Principal: $36K • Payments on Bonds and Other Debt Interest: $3,695 Capital Improvements: $28K [1%] • Repairs and Maintenance: $28K Economic Development: $16K [0%] • Buildings: $8,836 • Machinery, Equipment, and Vehicles: $3,710 • Improvements Other Than Buildings: $1,000 ⚠ $2,012 in unitemized 'Other' categories ☎ Who to call about this budget: Stacy Elpers (Town Clerk-Treasurer): (812) 753-3827 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023