Kouts Town Budget (2023)

── Kouts Town Budget (2023) ── Total budget: $3.6M Water Utility: $2.1M [57%] • Contractual Services: $474K • Materials and Supplies: $252K • Salaries and Wages: $45K • Transfer Out - Transferred To Another Fund: $33K ⚠ $1.2M in unitemized 'Other' categories Sewer/Wastewater: $730K [20%] • Contractual Services: $296K • Materials and Supplies: $223K • Salaries and Wages: $83K • Transfer Out - Transferred To Another Fund: $60K General: $549K [15%] • Salaries and Wages: $300K • Employee Benefits: $83K • Professional Services: $70K • Operating Supplies: $25K ⚠ $15K in unitemized 'Other' categories Streets & Roads: $131K [4%] • Professional Services: $52K • Operating Supplies: $13K • Repairs and Maintenance: $7,895 • Repair and Maintenance Supplies: $5,200 ⚠ $45K in unitemized 'Other' categories Stormwater: $104K [3%] • Professional Services: $62K • Salaries and Wages: $1,690 • Repairs and Maintenance: $204 • Printing and Advertising: $63 ⚠ $40K in unitemized 'Other' categories Parks & Recreation: $13K [0%] • Salaries and Wages: $4,627 • Repairs and Maintenance: $2,289 • Utility Services: $2,286 • Operating Supplies: $1,977 ⚠ $1,758 in unitemized 'Other' categories Capital Improvements: $4,533 [0%] • Utility Services: $2,433 • Improvements Other Than Buildings: $1,900 ⚠ $200 in unitemized 'Other' categories Riverboat/Gaming: $3,333 [0%] • Employee Benefits: $3,333 Economic Development: $3,227 [0%] ⚠ $3,227 in unitemized 'Other' categories Police: $1,833 [0%] ⚠ $1,833 in unitemized 'Other' categories ☎ Who to call about this budget: Laurie Tribble (Town Clerk-Treasurer): (219) 766-3312 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023