Frankton Town Budget (2023)

── Frankton Town Budget (2023) ── Total budget: $11.3M Sewer/Wastewater: $6.0M [53%] • Salaries and Wages: $91K • Payments on Bonds and Other Debt Principal: $52K • Employee Pensions and Benefits: $37K • Materials and Supplies: $21K ⚠ $5.8M in unitemized 'Other' categories Water Utility: $2.6M [23%] • Payments on Bonds and Other Debt Interest: $135K • Salaries and Wages: $79K • Transfer Out - Transferred To Another Fund: $71K • Payments on Bonds and Other Debt Principal: $40K ⚠ $2.2M in unitemized 'Other' categories Electric Utility: $2.1M [19%] • Power Production\Purchased Power: $1.7M • Administrative and General: $221K • Salaries and Wages: $17K • Construction: $7,927 ⚠ $240K in unitemized 'Other' categories General: $447K [4%] • Salaries and Wages: $169K • Employee Benefits: $85K • Professional Services: $60K • Rentals: $18K ⚠ $51K in unitemized 'Other' categories Streets & Roads: $107K [1%] • Infrastructure: $51K • Salaries and Wages: $14K • Machinery, Equipment, and Vehicles: $13K • Repair and Maintenance Supplies: $12K ⚠ $847 in unitemized 'Other' categories Fire & EMS: $8,090 [0%] ⚠ $8,090 in unitemized 'Other' categories Parks & Recreation: $6,915 [0%] • Professional Services: $4,831 • Utility Services: $1,479 • Repair and Maintenance Supplies: $604 Police: $3,220 [0%] • Repairs and Maintenance: $1,060 ⚠ $2,160 in unitemized 'Other' categories ☎ Who to call about this budget: Tim Detrick (Town Clerk-Treasurer): (765) 754-7285 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023