Hope Town Budget (2023)

── Hope Town Budget (2023) ── Total budget: $2.1M Water Utility: $757K [36%] • Purchased Water: $164K • Salaries and Wages: $140K • Payments on Bonds and Other Debt Principal: $123K • Payments on Bonds and Other Debt Interest: $121K ⚠ $89K in unitemized 'Other' categories General: $614K [30%] • Salaries and Wages: $264K • Employee Benefits: $85K • Insurance: $83K • Operating Supplies: $21K ⚠ $102K in unitemized 'Other' categories Sewer/Wastewater: $315K [15%] • Salaries and Wages: $141K • Employee Pensions and Benefits: $54K • Materials and Supplies: $29K • Contractual Services: $16K ⚠ $60K in unitemized 'Other' categories Streets & Roads: $187K [9%] • Infrastructure: $93K • Salaries and Wages: $19K • Professional Services: $14K • Operating Supplies: $13K ⚠ $36K in unitemized 'Other' categories Economic Development: $174K [8%] • Salaries and Wages: $68K • Employee Benefits: $17K • Utility Services: $17K • Improvements Other Than Buildings: $995 ⚠ $71K in unitemized 'Other' categories Riverboat/Gaming: $19K [1%] • Improvements Other Than Buildings: $16K • Utility Services: $2,212 • Machinery, Equipment, and Vehicles: $9 Police: $9,135 [0%] • Professional Services: $225 ⚠ $8,910 in unitemized 'Other' categories Capital Improvements: $148 [0%] • Improvements Other Than Buildings: $148 ☎ Who to call about this budget: Diane Burton (Town Clerk-Treasurer): (812) 546-0423 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023