Kendallville City Budget (2023)

── Kendallville City Budget (2023) ── Total budget: $22.3M General: $9.5M [42%] • Salaries and Wages: $3.2M • Professional Services: $571K • Employee Benefits: $439K • Rentals: $399K ⚠ $4.1M in unitemized 'Other' categories Water Utility: $7.8M [35%] • Transfer Out - Transferred To Another Fund: $2.3M • Salaries and Wages: $1.2M • Chemicals: $843K • Employee Benefits: $542K ⚠ $295K in unitemized 'Other' categories Streets & Roads: $1.6M [7%] • Infrastructure: $400K • Salaries and Wages: $332K • Machinery, Equipment, and Vehicles: $102K • Operating Supplies: $80K ⚠ $604K in unitemized 'Other' categories Sewer/Wastewater: $1.2M [5%] • Payments on Bonds and Other Debt Principal: $785K • Payments on Bonds and Other Debt Interest: $245K • Operating Supplies: $8,987 • Repair and Maintenance Supplies: $2,314 ⚠ $124K in unitemized 'Other' categories Parks & Recreation: $844K [4%] • Salaries and Wages: $397K • Improvements Other Than Buildings: $91K • Machinery, Equipment, and Vehicles: $74K • Employee Benefits: $45K ⚠ $136K in unitemized 'Other' categories Economic Development: $739K [3%] • Transfer Out - Transferred To Another Fund: $739K Police: $202K [1%] • Payment of Taxes and Other Payroll Withholdings: $38K • Professional Services: $19K ⚠ $145K in unitemized 'Other' categories Capital Improvements: $200K [1%] ⚠ $200K in unitemized 'Other' categories Aviation: $157K [1%] • Improvements Other Than Buildings: $35K • Utility Services: $17K • Insurance: $14K • Repair and Maintenance Supplies: $9,945 ⚠ $70K in unitemized 'Other' categories Fire & EMS: $44K [0%] • Payment of Taxes and Other Payroll Withholdings: $20K ⚠ $23K in unitemized 'Other' categories ☎ Who to call about this budget: Kathren Ritchie (City Clerk): (260) 347-2452 Lance Waters (City Mayor): (260) 347-0352 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023