Francisco Town Budget (2023)

── Francisco Town Budget (2023) ── Total budget: $1.2M Water Utility: $546K [47%] • Transfer Out - Transferred To Another Fund: $184K • Purchased Water: $146K • Contractual Services: $106K • Salaries and Wages: $25K ⚠ $59K in unitemized 'Other' categories Sewer/Wastewater: $481K [42%] • Transfer Out - Transferred To Another Fund: $238K • Payments on Bonds and Other Debt Interest: $41K • Contractual Services: $36K • Payments on Bonds and Other Debt Principal: $30K ⚠ $101K in unitemized 'Other' categories General: $103K [9%] • Salaries and Wages: $31K • Insurance: $22K • Professional Services: $21K • Repairs and Maintenance: $12K ⚠ $3,057 in unitemized 'Other' categories Streets & Roads: $23K [2%] • Repairs and Maintenance: $14K • Operating Supplies: $7,780 • Salaries and Wages: $562 • Payment of Taxes and Other Payroll Withholdings: $43 Economic Development: $3,372 [0%] • Repairs and Maintenance: $3,372 Capital Improvements: $1,978 [0%] • Transfer Out - Transferred To Another Fund: $1,978 ☎ Who to call about this budget: Latasha Williams (Town Clerk-Treasurer): (812) 782-3573 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023