Fortville Town Budget (2023)

── Fortville Town Budget (2023) ── Total budget: $14.5M Sewer/Wastewater: $6.0M [42%] • Contractual Services: $4.6M • Salaries and Wages: $300K • Transfer Out - Transferred To Another Fund: $265K • Employee Pensions and Benefits: $143K ⚠ $396K in unitemized 'Other' categories Water Utility: $3.6M [25%] • Transfer Out - Transferred To Another Fund: $652K • Salaries and Wages: $457K • Payments on Bonds and Other Debt Principal: $386K • Employee Pensions and Benefits: $193K ⚠ $1.6M in unitemized 'Other' categories General: $2.9M [20%] • Salaries and Wages: $952K • Transfer Out - Transferred To Another Fund: $615K • Professional Services: $525K • Employee Benefits: $394K ⚠ $85K in unitemized 'Other' categories Economic Development: $897K [6%] • Professional Services: $551K ⚠ $345K in unitemized 'Other' categories Streets & Roads: $520K [4%] • Salaries and Wages: $139K • Improvements Other Than Buildings: $104K • Insurance: $69K • Employee Benefits: $54K ⚠ $28K in unitemized 'Other' categories Parks & Recreation: $392K [3%] • Salaries and Wages: $151K • Employee Benefits: $68K • Utility Services: $39K • Professional Services: $38K ⚠ $38K in unitemized 'Other' categories Police: $130K [1%] • Transfer Out - Transferred To Another Fund: $97K • Professional Services: $16K • Communication and Transportation: $50 ⚠ $18K in unitemized 'Other' categories ☎ Who to call about this budget: Melissa Glazier (Town Clerk-Treasurer): (317) 482-4052 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023