Georgetown Town Budget (2023)

── Georgetown Town Budget (2023) ── Total budget: $4.2M Water Utility: $1.8M [42%] • Contractual Services: $429K • Salaries and Wages: $237K • Payments on Bonds and Other Debt Principal: $209K • Chemicals: $207K ⚠ $428K in unitemized 'Other' categories Sewer/Wastewater: $1.0M [24%] • Infrastructure: $556K • Contractual Services: $74K ⚠ $394K in unitemized 'Other' categories General: $733K [17%] • Salaries and Wages: $227K • Professional Services: $158K • Employee Benefits: $86K • Insurance: $37K ⚠ $107K in unitemized 'Other' categories Riverboat/Gaming: $282K [7%] • Machinery, Equipment, and Vehicles: $134K • Professional Services: $95K ⚠ $53K in unitemized 'Other' categories Economic Development: $219K [5%] • Land: $101K • Salaries and Wages: $78K • Employee Benefits: $15K • Payment of Taxes and Other Payroll Withholdings: $5,620 ⚠ $17K in unitemized 'Other' categories Streets & Roads: $203K [5%] • Repairs and Maintenance: $129K • Repair and Maintenance Supplies: $15K • Utility Services: $15K • Professional Services: $15K Police: $1,878 [0%] ⚠ $1,878 in unitemized 'Other' categories ☎ Who to call about this budget: Julia Keibler (Town Clerk-Treasurer): (812) 951-3012 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023