Hamlet Town Budget (2023)

── Hamlet Town Budget (2023) ── Total budget: $1.3M Economic Development: $396K [30%] • Machinery, Equipment, and Vehicles: $9,635 ⚠ $386K in unitemized 'Other' categories Water Utility: $382K [29%] • Salaries and Wages: $89K • Transfer Out - Transferred To Another Fund: $84K • Contractual Services: $38K • Materials and Supplies: $28K ⚠ $89K in unitemized 'Other' categories General: $312K [23%] • Salaries and Wages: $125K • Insurance: $31K • Employee Benefits: $31K • Utility Services: $23K ⚠ $76K in unitemized 'Other' categories Fire & EMS: $98K [7%] • Operating Supplies: $52K • Repairs and Maintenance: $22K • Machinery, Equipment, and Vehicles: $20K ⚠ $3,500 in unitemized 'Other' categories Sewer/Wastewater: $84K [6%] • Payments on Bonds and Other Debt Principal: $50K • Payments on Bonds and Other Debt Interest: $34K Streets & Roads: $43K [3%] • Salaries and Wages: $23K • Machinery, Equipment, and Vehicles: $8,859 • Insurance: $3,000 • Operating Supplies: $2,066 ⚠ $5,195 in unitemized 'Other' categories Parks & Recreation: $9,081 [1%] • Machinery, Equipment, and Vehicles: $3,000 • Repairs and Maintenance: $1,540 • Utility Services: $742 • Insurance: $500 ⚠ $3,300 in unitemized 'Other' categories Capital Improvements: $5,000 [0%] ⚠ $5,000 in unitemized 'Other' categories ☎ Who to call about this budget: Kristina Pitts (Town Clerk-Treasurer): (574) 867-3541 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023