Lagro Town Budget (2023)

── Lagro Town Budget (2023) ── Total budget: $601K Water Utility: $343K [57%] • Salaries and Wages: $77K • Transfer Out - Transferred To Another Fund: $67K • Materials and Supplies: $33K • Payments on Bonds and Other Debt Principal: $19K ⚠ $116K in unitemized 'Other' categories General: $133K [22%] • Salaries and Wages: $39K • Utility Services: $20K • Repair and Maintenance Supplies: $15K • Repairs and Maintenance: $11K ⚠ $27K in unitemized 'Other' categories Streets & Roads: $66K [11%] • Professional Services: $29K • Salaries and Wages: $16K • Repairs and Maintenance: $13K • Machinery, Equipment, and Vehicles: $6,413 Sewer/Wastewater: $26K [4%] • Payments on Bonds and Other Debt Principal: $23K • Payments on Bonds and Other Debt Interest: $2,996 Parks & Recreation: $18K [3%] • Operating Supplies: $10K • Repair and Maintenance Supplies: $3,729 • Salaries and Wages: $3,623 • Utility Services: $314 ⚠ $73 in unitemized 'Other' categories Economic Development: $7,379 [1%] • Repairs and Maintenance: $4,310 • Salaries and Wages: $1,060 ⚠ $2,009 in unitemized 'Other' categories Riverboat/Gaming: $4,775 [1%] ⚠ $4,775 in unitemized 'Other' categories Capital Improvements: $1,852 [0%] ⚠ $1,852 in unitemized 'Other' categories ☎ Who to call about this budget: Kristie Bone (Town Clerk-Treasurer): (260) 782-2451 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023