Kirklin Town Budget (2023)

── Kirklin Town Budget (2023) ── Total budget: $1.3M Water Utility: $395K [30%] • Transfer Out - Transferred To Another Fund: $107K • Purchase of Investments: $105K • Salaries and Wages: $57K • Employee Pensions and Benefits: $39K ⚠ $52K in unitemized 'Other' categories Sewer/Wastewater: $288K [22%] • Transfer Out - Transferred To Another Fund: $82K • Salaries and Wages: $51K • Purchase of Investments: $50K • Insurance: $33K ⚠ $31K in unitemized 'Other' categories General: $257K [20%] • Salaries and Wages: $78K • Employee Benefits: $29K • Professional Services: $18K • Utility Services: $17K ⚠ $63K in unitemized 'Other' categories Streets & Roads: $208K [16%] • Repairs and Maintenance: $93K • Purchase of Investments: $85K • Transfer Out - Transferred To Another Fund: $19K • Professional Services: $9,440 Parks & Recreation: $59K [5%] • Repair and Maintenance Supplies: $56K • Repairs and Maintenance: $2,703 Economic Development: $51K [4%] • Purchase of Investments: $30K • Repairs and Maintenance: $21K Capital Improvements: $29K [2%] ⚠ $29K in unitemized 'Other' categories Police: $20K [2%] • Machinery, Equipment, and Vehicles: $20K ⚠ $200 in unitemized 'Other' categories Riverboat/Gaming: $2,833 [0%] • Machinery, Equipment, and Vehicles: $2,833 ☎ Who to call about this budget: Tara Walker (Town Clerk-Treasurer): (765) 279-8786 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023