Lakeville Town Budget (2023)

── Lakeville Town Budget (2023) ── Total budget: $1.1M Sewer/Wastewater: $372K [34%] • Transfer Out - Transferred To Another Fund: $93K • Salaries and Wages: $64K • Payments on Bonds and Other Debt Interest: $62K • Payments on Bonds and Other Debt Principal: $35K ⚠ $64K in unitemized 'Other' categories Water Utility: $318K [29%] • Transfer Out - Transferred To Another Fund: $107K • Salaries and Wages: $64K • Contractual Services: $20K • Insurance: $14K ⚠ $104K in unitemized 'Other' categories General: $204K [18%] • Salaries and Wages: $96K • Employee Benefits: $33K • Professional Services: $19K • Utility Services: $15K ⚠ $12K in unitemized 'Other' categories Streets & Roads: $147K [13%] • Infrastructure: $61K • Salaries and Wages: $39K • Improvements Other Than Buildings: $18K • Employee Benefits: $10K ⚠ $1,856 in unitemized 'Other' categories Economic Development: $62K [6%] • Infrastructure: $24K • Machinery, Equipment, and Vehicles: $13K • Salaries and Wages: $11K • Repairs and Maintenance: $8,483 ⚠ $341 in unitemized 'Other' categories Police: $1,412 [0%] • Machinery, Equipment, and Vehicles: $1,412 Parks & Recreation: $228 [0%] ⚠ $228 in unitemized 'Other' categories ☎ Who to call about this budget: Jacqueline Skwiercz (Town Clerk-Treasurer): (574) 784-8311 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023