Hebron Town Budget (2023)

── Hebron Town Budget (2023) ── Total budget: $5.8M Water Utility: $2.8M [48%] • Transfer Out - Transferred To Another Fund: $1.4M • Salaries and Wages: $352K • Contractual Services: $272K • Employee Pensions and Benefits: $132K ⚠ $369K in unitemized 'Other' categories General: $1.3M [22%] • Salaries and Wages: $488K • Employee Benefits: $208K • Infrastructure: $72K • Professional Services: $70K ⚠ $140K in unitemized 'Other' categories Sewer/Wastewater: $791K [14%] • Payments on Bonds and Other Debt Principal: $383K • Contractual Services: $252K • Payments on Bonds and Other Debt Interest: $154K • Materials and Supplies: $1,136 ⚠ $775 in unitemized 'Other' categories Economic Development: $436K [7%] • Salaries and Wages: $88K • Machinery, Equipment, and Vehicles: $67K • Payments on Bonds and Other Debt Principal: $60K • Professional Services: $56K ⚠ $70K in unitemized 'Other' categories Streets & Roads: $277K [5%] • Professional Services: $89K • Infrastructure: $83K • Insurance: $8,518 • Operating Supplies: $6,982 ⚠ $71K in unitemized 'Other' categories Stormwater: $120K [2%] • Payments on Bonds and Other Debt Principal: $80K • Payments on Bonds and Other Debt Interest: $40K Capital Improvements: $78K [1%] • Machinery, Equipment, and Vehicles: $70K • Repairs and Maintenance: $6,264 ⚠ $954 in unitemized 'Other' categories Police: $48K [1%] • Machinery, Equipment, and Vehicles: $17K • Repairs and Maintenance: $1,742 ⚠ $29K in unitemized 'Other' categories Riverboat/Gaming: $26K [0%] • Improvements Other Than Buildings: $26K ☎ Who to call about this budget: Jamie Uzelac (Town Clerk-Treasurer): (219) 996-4641 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023