Holland Town Budget (2023)

── Holland Town Budget (2023) ── Total budget: $1.2M Water Utility: $735K [60%] • Purchased Water: $266K • Transfer Out - Transferred To Another Fund: $102K • Salaries and Wages: $88K • Materials and Supplies: $28K ⚠ $162K in unitemized 'Other' categories Parks & Recreation: $166K [14%] • Salaries and Wages: $23K • Improvements Other Than Buildings: $16K • Utility Services: $14K • Operating Supplies: $7,370 ⚠ $86K in unitemized 'Other' categories General: $146K [12%] • Salaries and Wages: $53K • Insurance: $19K • Utility Services: $17K • Communication and Transportation: $15K ⚠ $25K in unitemized 'Other' categories Streets & Roads: $108K [9%] • Salaries and Wages: $24K • Communication and Transportation: $11K • Insurance: $7,836 • Employee Benefits: $2,114 ⚠ $58K in unitemized 'Other' categories Economic Development: $37K [3%] • Machinery, Equipment, and Vehicles: $6,800 ⚠ $30K in unitemized 'Other' categories Sewer/Wastewater: $25K [2%] • Payments on Bonds and Other Debt Principal: $22K • Payments on Bonds and Other Debt Interest: $2,598 Capital Improvements: $14K [1%] ⚠ $14K in unitemized 'Other' categories ☎ Who to call about this budget: Raymond Schuetter (Town Clerk-Treasurer): (812) 536-3640 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023