Jamestown Town Budget (2023)

── Jamestown Town Budget (2023) ── Total budget: $3.2M Electric Utility: $2.1M [65%] • Power Production\Purchased Power: $1.6M • Salaries and Wages: $150K • Transfer Out - Transferred To Another Fund: $82K • Employee Benefits: $64K ⚠ $160K in unitemized 'Other' categories Sewer/Wastewater: $439K [14%] • Transfer Out - Transferred To Another Fund: $98K • Payments on Bonds and Other Debt Principal: $96K • Materials and Supplies: $42K • Power Production\Purchased Power: $40K ⚠ $75K in unitemized 'Other' categories General: $393K [12%] • Transfer Out - Transferred To Another Fund: $90K • Salaries and Wages: $88K • Employee Benefits: $44K • Professional Services: $43K ⚠ $17K in unitemized 'Other' categories Water Utility: $246K [8%] • Contractual Services: $40K • Salaries and Wages: $33K • Materials and Supplies: $24K • Payments on Bonds and Other Debt Principal: $22K ⚠ $52K in unitemized 'Other' categories Parks & Recreation: $23K [1%] • Transfer Out - Transferred To Another Fund: $20K • Professional Services: $650 • Repair and Maintenance Supplies: $435 • Office Supplies: $60 ⚠ $1,609 in unitemized 'Other' categories Streets & Roads: $7,604 [0%] • Repair and Maintenance Supplies: $3,969 • Utility Services: $1,852 • Insurance: $1,348 • Salaries and Wages: $435 Police: $448 [0%] • Professional Services: $448 ☎ Who to call about this budget: Lori Hieston (Town Clerk-Treasurer): (765) 676-6331 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023