Galveston Town Budget (2023)

── Galveston Town Budget (2023) ── Total budget: $2.1M Water Utility: $806K [38%] • Salaries and Wages: $369K • Materials and Supplies: $86K • Insurance: $76K • Transfer Out - Transferred To Another Fund: $60K ⚠ $117K in unitemized 'Other' categories General: $480K [22%] • Salaries and Wages: $185K • Transfer Out - Transferred To Another Fund: $40K • Professional Services: $34K • Rentals: $32K ⚠ $106K in unitemized 'Other' categories Streets & Roads: $360K [17%] • Transfer Out - Transferred To Another Fund: $315K • Payments on Bonds and Other Debt Principal: $12K • Utility Services: $10K • Repairs and Maintenance: $1,818 ⚠ $21K in unitemized 'Other' categories Capital Improvements: $220K [10%] • Transfer Out - Transferred To Another Fund: $220K Economic Development: $165K [8%] • Transfer Out - Transferred To Another Fund: $165K Riverboat/Gaming: $41K [2%] • Transfer Out - Transferred To Another Fund: $41K • Operating Supplies: $213 Stormwater: $34K [2%] ⚠ $34K in unitemized 'Other' categories Aviation: $29K [1%] • Operating Supplies: $13K • Insurance: $1,503 • Communication and Transportation: $794 • Salaries and Wages: $449 ⚠ $13K in unitemized 'Other' categories Parks & Recreation: $9,569 [0%] • Repairs and Maintenance: $5,155 • Utility Services: $1,692 • Machinery, Equipment, and Vehicles: $1,336 • Improvements Other Than Buildings: $1,296 ☎ Who to call about this budget: Barry Bellan (Town Clerk-Treasurer): (574) 699-6664 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023