Lapel Town Budget (2023)

── Lapel Town Budget (2023) ── Total budget: $2.3M Sewer/Wastewater: $1.2M [52%] • Utility Services: $325K • Transfer Out - Transferred To Another Fund: $201K • Materials and Supplies: $55K • Power Production\Purchased Power: $42K ⚠ $529K in unitemized 'Other' categories General: $593K [26%] • Salaries and Wages: $337K • Employee Benefits: $90K • Machinery, Equipment, and Vehicles: $49K • Operating Supplies: $41K ⚠ $8,830 in unitemized 'Other' categories Streets & Roads: $401K [17%] • Repairs and Maintenance: $153K • Salaries and Wages: $64K • Repair and Maintenance Supplies: $51K • Insurance: $10K ⚠ $110K in unitemized 'Other' categories Parks & Recreation: $38K [2%] • Salaries and Wages: $12K • Utility Services: $7,743 • Insurance: $4,359 • Rentals: $2,100 ⚠ $9,500 in unitemized 'Other' categories Police: $27K [1%] • Machinery, Equipment, and Vehicles: $12K ⚠ $14K in unitemized 'Other' categories Stormwater: $23K [1%] • Salaries and Wages: $6,712 • Materials and Supplies: $4,085 ⚠ $12K in unitemized 'Other' categories Riverboat/Gaming: $22K [1%] • Operating Supplies: $12K • Machinery, Equipment, and Vehicles: $9,650 Capital Improvements: $2,120 [0%] • Buildings: $2,120 ☎ Who to call about this budget: Teresa Retherford (Town Clerk-Treasurer): (765) 534-3157 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023