Haubstadt Town Budget (2023)

── Haubstadt Town Budget (2023) ── Total budget: $3.1M Water Utility: $1.4M [45%] • Purchased Water: $228K • Salaries and Wages: $227K • Transfer Out - Transferred To Another Fund: $168K • Materials and Supplies: $150K ⚠ $259K in unitemized 'Other' categories Fire & EMS: $520K [17%] • Machinery, Equipment, and Vehicles: $127K • Repairs and Maintenance: $27K • Salaries and Wages: $25K • Employee Benefits: $17K ⚠ $257K in unitemized 'Other' categories Sewer/Wastewater: $445K [14%] • Contractual Services: $301K • Payments on Bonds and Other Debt Interest: $55K ⚠ $88K in unitemized 'Other' categories General: $441K [14%] • Salaries and Wages: $179K • Employee Benefits: $56K • Insurance: $51K • Utility Services: $38K ⚠ $47K in unitemized 'Other' categories Parks & Recreation: $191K [6%] • Transfer Out - Transferred To Another Fund: $40K • Salaries and Wages: $15K • Professional Services: $12K • Utility Services: $11K ⚠ $109K in unitemized 'Other' categories Streets & Roads: $102K [3%] • Professional Services: $59K • Salaries and Wages: $18K • Operating Supplies: $4,657 • Repairs and Maintenance: $2,319 ⚠ $16K in unitemized 'Other' categories ☎ Who to call about this budget: Bonnie Wagner (Town Clerk-Treasurer): (812) 768-6451 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023