Lake Station City Budget (2023)

── Lake Station City Budget (2023) ── Total budget: $11.2M General: $5.6M [50%] • Salaries and Wages: $2.3M • Interfund Loan - Loaned To Another Fund: $1.2M • Employee Benefits: $687K • Insurance: $265K ⚠ $525K in unitemized 'Other' categories Sewer/Wastewater: $1.3M [12%] • Salaries and Wages: $564K • Employee Benefits: $211K • Utility Services: $165K • Repair and Maintenance Supplies: $124K ⚠ $53K in unitemized 'Other' categories Economic Development: $1.0M [9%] • Salaries and Wages: $547K • Machinery, Equipment, and Vehicles: $208K • Employee Benefits: $130K • Operating Supplies: $46K ⚠ $31K in unitemized 'Other' categories Streets & Roads: $870K [8%] • Infrastructure: $300K • Salaries and Wages: $222K • Employee Benefits: $113K • Insurance: $95K ⚠ $67K in unitemized 'Other' categories Water Utility: $736K [7%] • Machinery, Equipment, and Vehicles: $106K • Salaries and Wages: $36K • Improvements Other Than Buildings: $4,275 ⚠ $589K in unitemized 'Other' categories Parks & Recreation: $600K [5%] • Salaries and Wages: $117K • Payments on Bonds and Other Debt Principal: $104K • Employee Benefits: $40K • Professional Services: $20K ⚠ $280K in unitemized 'Other' categories Stormwater: $502K [4%] • Salaries and Wages: $245K • Employee Benefits: $88K • Insurance: $60K • Professional Services: $54K ⚠ $16K in unitemized 'Other' categories Police: $405K [4%] • Salaries and Wages: $609 ⚠ $405K in unitemized 'Other' categories Riverboat/Gaming: $53K [0%] • Professional Services: $53K Capital Improvements: $38K [0%] • Improvements Other Than Buildings: $24K • Repairs and Maintenance: $13K ☎ Who to call about this budget: Brenda Samuels (City Clerk): (219) 850-1318 Bill Carroll (City Mayor): (219) 962-2081 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023