Knox City Budget (2023)

── Knox City Budget (2023) ── Total budget: $4.8M General: $1.4M [30%] • Salaries and Wages: $781K • Employee Benefits: $210K • Repairs and Maintenance: $99K • Repair and Maintenance Supplies: $71K ⚠ $81K in unitemized 'Other' categories Sewer/Wastewater: $1.3M [26%] • Transfer Out - Transferred To Another Fund: $290K • Salaries and Wages: $263K • Payments on Bonds and Other Debt Principal: $130K • Power Production\Purchased Power: $120K ⚠ $100K in unitemized 'Other' categories Water Utility: $727K [15%] • Salaries and Wages: $202K • Transfer Out - Transferred To Another Fund: $194K • Employee Benefits: $92K • Materials and Supplies: $78K ⚠ $89K in unitemized 'Other' categories Economic Development: $483K [10%] • Employee Benefits: $191K • Professional Services: $181K • Insurance: $43K • Communication and Transportation: $26K ⚠ $11K in unitemized 'Other' categories Streets & Roads: $399K [8%] • Salaries and Wages: $203K • Employee Benefits: $38K • Repair and Maintenance Supplies: $27K • Repairs and Maintenance: $14K ⚠ $107K in unitemized 'Other' categories Parks & Recreation: $215K [4%] • Salaries and Wages: $89K • Repairs and Maintenance: $22K • Improvements Other Than Buildings: $16K • Utility Services: $11K ⚠ $41K in unitemized 'Other' categories Fire & EMS: $120K [3%] • Payments on Bonds and Other Debt Principal: $105K • Payments on Bonds and Other Debt Interest: $15K Police: $77K [2%] • Professional Services: $2,058 • Salaries and Wages: $120 • Employee Benefits: $2 ⚠ $75K in unitemized 'Other' categories Capital Improvements: $49K [1%] • Insurance: $30K • Improvements Other Than Buildings: $13K • Repairs and Maintenance: $5,000 • Transfer Out - Transferred To Another Fund: $928 Riverboat/Gaming: $34K [1%] • Insurance: $20K • Repairs and Maintenance: $6,266 ⚠ $8,148 in unitemized 'Other' categories ☎ Who to call about this budget: Cyndi Kidder (City Clerk): (574) 772-3032 Dennis Estok (City Mayor): (574) 772-4553 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023